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HomeMy WebLinkAbout235323 7 /30/2014 �u!.4'!P,y CITY OF CARMEL, INDIANA VENDOR: 366535 I ® ONE CIVIC SQUARE ACCENT CHECK AMOUNT: $*******550.50* �_�; CARMEL, INDIANA 46032 PO BOX 952366 CHECK NUMBER: 235323 y�TON�, ST LOUIS MO 63195-2366 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 REFUND 550.50 13-0758-9083360 I CITY OF MR- MEL JANWS BRAINARD, MAYOR July 28, 2014 Accent PO Box 952366: St. Louis, MO 63195-2366 RE : Overpayment for Account#2013567:1 Whitney Robertson Dear Laura Rossow: Account## 13 0758 9083360 Request for refund is enclosed for$ 550.50. This account Cigna paid in full by check#00340314933 on January 28,2014. Now we have been told this claim was processed in error by Cigna and we have to return payment. The date of service was 12/19/2013 and her insurance terminated on 08/31/2013. If you have any questions, please feel free to contact me at (317) 571-2604. Sincerely, Michelle T. Harrington Billing Administrator CARMEL FIRE DEIARTMrNT STEVEN A. CCWTS HFALIQUARTERS T%o CIVIC SQUARF, CARMEL, IN 46032 OFFicF. 317.571.2600, FAx 317.571.2615 Dept 19425 PO Box 1259 Oaks, PA 19456 PLEASE DO NOT MAIL PAYMENTS TO IIIIIIIIIIIIIIIIIVIIIVIIII IIIIIIIIVIIIVIIIIIIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIII THIS ADDRESS . / (MA (or Correspondence Address: March 29, 2014 7171 Mercy Road PO BOX 69004 Omaha, NE 68106-5004 IIIIIII'I�I�'IIT��I�III��I'II� ��I�I'�II�III"'�'�II"'��I'I�I 88586-365 Phone: 888-633-5516 CARMEL FIRE DEPT Nebraska: 402-384-5100 2 CARMEL CIVIC SQ TTY Phone: 800-833=7352 CARMEL, IN 46032-2584 ACCOUNT NUMBER: 13 0758 9083360 Re: Request for refund of overpayment. (Tin#: 356000972) Accent Cost Containment Solutions ("Accent") has been enlisted by CIGNA,HEALTHCARE PROCLAIM to recover the amount indicated below. We respectfully request your remittance in full, payable to either Accent or to the above mentioned client. Please send the refund or contact our office within 30 days of the date of this letter. For questions about this request, contact our office directly or submit your inquiry in writing to the correspondence address indicated above. . Respectfully, d�Ce:Gllll LAURA ROSSOW Recovery Specialist Accent 1-888-633-5516 ext. 56396 Business Hours- CST: Monday-Thursday 7:00 a.m. to 5:00 p.m. Friday 7:00 a.m. to 3:45 p.m. The overpayment identified is for the below customer and correlates to the following claim(s): Amount Due: $550.50 Reason: termination of benefits Customer Name: WHITNEY A ROBERTSON Dates) of Service: 12/19/2013 . Total Charges: $550.50 Total Paid:. $550.50 Plan Participant: WHITNEY A ROBERTSON Patient Number: 201356711 Payee Name: CARMEL FIRE DEPT Term Date: 08/31/2013 Reason for Termination: INDIVIDUAL TERM See Reverse for Calculations 365-88586-DOCOPI TEAR ALONG LINE AND RETURN LOWER PORTION WITH PAYMENT Account Number: 13 0758 9083360 Account Number: 13 0758 9083360 Actual: Claim Account Date of Procedure Charge Allowed Customer Benefit Check Check Number Number Service Code Liability Number Issue Date 96514004- 201356711 12-19-2013 A0427 $550.50 $550.50 $0.00 $550.50 340314933 01-21-2014 016830001 to 12-19-2013 Total $550.50 $550.0 $0.00 $530.50 Recalculated: Claim Account Date of Procedure Charge Allowed Customer Benefit Check Check Number Number Service Code Liability Number Issue Date 96514004- 201356711 12-19-2013 A0427 $550.50 $0.00 $0.00 $0.00 340314933 01-21-2014 016830001 to 12-19-2013 Total $550.50 $0.00 $0.00 $0.00 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) If --_ Total 'I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR j Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 28 2n16 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund