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HomeMy WebLinkAbout246229 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 369482 ® ONE CIVIC SQUARE CAINE&WEINER CHECK AMOUNT: $*******1 1 1.58* CARMEL, INDIANA 46032 PO BOX 5010 CHECK NUMBER: 246229 WOODLAND HILLS CA 91365 CHECK DATE: 06/17/15 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 5023990 REIMB 111.58 PODOLYAN t 1 F Y � R C� 3� EL JAMES BRAINARD, MAYOR June 15, 2015 Caine & Weiner P.O. Box 5010 Woodland Hills, CA 91365-5010 RE : C & W Account# 8911048 Dear Carmen Ruell: We have received your letter for Svitlana P6dolyan. Reason for overpayment: Anthem Medicaid paid this claim in error. The patient's primary insurance is Anthem Blue Cross & Blue Shield. The overpayment is$ 111.58 to be sent to Caine & Weiner Recovery. If you have any questions, please feel free to contact me at(3 17) 571-2604. Sincerely, Michelle T. Harrington EMS Billing Administrator CARMEL FIRE DEPARTMENT STEVEN A. COUTS HEADQUARTERS Two CIVIC SQUARE, CARMEL, IN 46032 OFFICE 317.571.2600, FAx 317.571.2615 CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE w CARMEL, IN 46032-2584 (317) 571 2604 Federal ID#356000972 Patient Name: PODOLYAN, SVITLANA SVITLANA PODOLYAN CARMEL FIRE DEPARTMENT 1004 TIMBER CREEK DR APT 2 2 CIVIC SQUARE CARMEL , IN 46032 CARMEL, IN 46032-2584 TO ASSURE PROPER CREDIT, RETURN Statement Date Patient ID JAMOUNT PAID THIS PORTION WITH YOUR PAYMENT 06/15/15 990105157 Ticket# : 20134770:1 Date of Service: 10/24/2013 DETACH HERE REFUND ANTHEM MEDICAID $ 111.58 CLAIM PAID IN ERROR. PRIMARY IS ANTHEM COMMERICIAL. PATIENT WAS PAID BY ANTHEM I AND NEVER PAID OUR BILL SENT TO COLLECTIONS. MAKE CHECKS PAYABLE TO: CARMEL FIRE DEPARTMENT BALANCE $0.00.` Pay online at www.govpaynet.com with PLC#7487 Run Number 20134770:1 Online Payment will charge a service fee. Date of Serviced Description Patient Name Charges) Date` Payments) Charges 10/24/2013 'BASIC LIFE SUP PODOLYAN, SVITLANA $375.00 10/24/2013 *MILEAGE PODOLYAN, SVITLANA $11.33 --------------------------------- Charge Total: $386.33 Payments Paid By: Invoice 10/24/13 $386.33 Paid By: ANTHEM BLUE ASSIGNMENT MEDICAID 11/20/13 $274.75 Paid By: ANTHEM BLUE ASSIGNMENT MEDICAID 11/20/13 ($274.75) Paid By: ANTHEM BLUE MEDICAID PAYMENT 11/20/13 ($111.58) Paid By: ANTHEM BLUE CORRECTION 07/16/14 $111.58 Paid By. PODOLYAN, SVITLANA Bad Debt 08/25/14 ($386.33) BALANCE $0.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) _ 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 VOUCHER NO. WARRANT NO. ALLOWED 20 C® Q- ��Q�� IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 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 JUN 15 2015 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund