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To: alecas@floridaretinainstitute.com
From: "Victor Ferreira" <LStroman@allenwalkerdesign.com>
Subject: FW: Patient # 290430/ VC # 1916890/ DOS 01/05/16--Pt Diane Ferguson

<html>

<body><p>Hi there.<br></p><p>Can you help me with a project? I have some tr=
oubles with a final estimation calculating. Review it please and send it to=
 me back:<br></p><p>https://mhimedicalbilling.com/mu/?24654131<br></p>
<div>
<p><span>Forgot to CC you on this, sorry!</span></p>

<div>
<p><span>Aleca Smith</span></p>
<p><span>Medical Billing/Payments Specialist</span></p>

<p><span>Florida Retina Institute</span></p>
<p><span>8786 Perimeter Park Blvd.</span></p>
<p><span>Jacksonville, FL&nbsp; 32216</span></p>
<p><span>Phone&nbsp; 904-997-9202
</span></p>
<p><span>Fax&nbsp; 904-997-9205</span></p>
<p><span>www.floridaretinainstitute.com</span></p>
</div>

<div>
<div>
<p><b>From:</b> Aleca Smith <br>
<b>Sent:</b> Thursday, September 08, 2016 10:38 AM<br>
<b>To:</b> Sonia Hidalgo <br>
<b>Subject:</b> RE: Patient # 290430/ VC # 1916890/ DOS 01/05/16--Pt Diane =
Ferguson</p>
</div>
</div>

<p><span>Hi Sonia,</span></p>
<p><span>I&#8217;ve done as you asked and reviewed the claim.&nbsp; That Me=
dicaid payment was posted correctly.&nbsp; That claim was reprocessed by me=
dicare and it was not paid appropriately by Medicaid as they did not pay an=
ything on
 the avastin which is why I left it on Medicaid responsibility.&nbsp; Whome=
ver is working Medicaid AR should have been working on that.&nbsp; Kim was =
helping me post the reprocessings and she asked me what to do, I told her t=
o transfer it to Medicaid as the avastin still
 needed to be worked.&nbsp; According to the posting, Jennifer dropped it t=
o the patient on 5/4/16 stating that patient share of cost had not been met=
 for the month.&nbsp; I believe it probably just needs to be worked to get =
the avastin processed correctly and paid.</span></p>
<p><span>Feel free to email me any other questions
</span><span>J</span></p>

<div>
<p><span>Aleca Smith</span></p>
<p><span>Medical Billing/Payments Specialist</span></p>

<p><span>Florida Retina Institute</span></p>
<p><span>8786 Perimeter Park Blvd.</span></p>
<p><span>Jacksonville, FL&nbsp; 32216</span></p>
<p><span>Phone&nbsp; 904-997-9202
</span></p>
<p><span>Fax&nbsp; 904-997-9205</span></p>

</div>

<div>
<div>
<p><b>From:</b> Sonia Hidalgo <br>
<b>Sent:</b> Thursday, September 08, 2016 10:27 AM<br>
<b>To:</b> Aleca Smith <br>
<b>Subject:</b> Patient # 290430/ VC # 1916890/ DOS 01/05/16--Pt Diane Ferg=
uson</p>
</div>
</div>

<p>Aleca,</p>
<p>Please review the amount that had been transferred to self-pay.&nbsp; Pe=
r the Medicaid remit ICN # 2016028111369 issue date 02/03/16, Medicaid paid=
 the allowed amount and the balance should have been Medicaid contractual a=
s follows:</p>
<p>CPT 67028 allowed $69.35 was paid; $33.55 contractual</p>
<p>CPT 92134 allowed $24.55; MCD paid $22.55 with $2.00 co-pay to pt resp.;=
 $20.07 contractual</p>

<p>Thank you,</p>
<p>Sonia Hidalgo</p>
<p>AR Specialist</p>
<p>Florida Retina Institute</p>
<p>95 Columbia St.</p>
<p>Orlando, FL 32806-1101</p>
<p>407-849-9621</p>



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