After being hospitalized in July for a few days, after receiving all reimbursements from my employer (in a very timely manor, I just need to get the request in early in the week on a vendor pay week not an employee pay week) except for one part.
On my bill I was assessed for a "NYS Surcharge" for $389, for which I was not reimbursed. I am supposed to have a $0 out-of-pocket expense for In-Patient hospital services. The HR department said it was a tax and they can't do anything about it directly. The insurance was no help because when I call the insurance they see a plan that does not reflect my actual benefits, so they denied it.
I just had a nice chat with our benefits coordinator stating I had spoke to some people that were hospitalized with the same insurance as me and were not charged that, but apparently the in-network facility I went to is billing as a separate line item. She is looking into it for me and stated it is not my employer's fault or my employer's 3rd party reimbursement agency as they can't pay a tax with pre-tax dollars. The hospital should have never charged it being it is included in the policy cost. I hope I am going to get reimbursed easily. I don't care if the employer cuts me a check and they go after the facility or if the facility cuts me a check directly. I don't care, as long I get the reimbursement I am owed.
I looked it up, the NYS Surcharge is fairly new, as so I am told, and it is to help fund the indigent care pool.
Zero dollars, means zero dollars, not zero dollars plus tax!
I want my reimbursement!
October 31st, 2013 at 09:01 pm