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    ComplaintsforIVFMD

    Infertility
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    Complaint Details

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Product Issues
      Status:
      Unanswered
      As part of our procedures with IVFMD, they took deposits from us despite our insurance being above our patient responsibility. There were some insurance issues caused by IVFMD not billing the correct insurance company's correctly and they said they were working to correct this. We are owed several thousands of dollars in unreimbursed deposits and our procedures were fully covered under insurance. This was ~3 years ago and I've periodically followed up. I recently tried following up again and not even receiving a response. They are holding our money captive; they are the ones dealing with insurance and they are not making an effort to resolve it. They need to refund our money ASAP. Amount we are owed per *************************** email on June 22, 2021: $3,390.52
    • Complaint Type:
      Service or Repair Issues
      Status:
      Unanswered
      I paid $5109.94 on 5/19/23 for a deposit for a medical procedure that would occur in June 2023, less than 48 business hours later I told them in writing to cancel my prior authorization for this procedure (which has been cancelled since for said procedure) and refund my deposit. The deposit was solely for the purposes of this medical procedure per email exchanges and documentation, and not to be used for anything else. They are now refusing to refund any portion of my deposit claiming that there are remaining bills they have submitted to insurance, and that their company policy is to hold any money they have received until all insurance bills have cleared. This is not allowed and is balance billing per UHC insurance policies, this deposit was also not to be used for pending insurance bills and was only for a deposit for said medical procedure. Prior to this $5109.94 deposit I have paid IVFMD a total of $988.29 from 4/5 through 5/11/23. The total amount I owe per UHC insurance for processed bills from 3/28-5/4/23 is $841.83, leaving me with a current credit of $146.46 in addition to the $5109.94 of my deposit money they are holding onto. I have requested with them to estimate what my 20% coinsurance is for the three remaining bills they are waiting on so that we can balance that out (the dates of service for those are 5/8/23,5/11/23,and 5/17/23 and are for office visits only) but to refund me my deposit. They are refusing to submit my deposit back to me and are refusing to provide me with the 20% estimation of what I currently owe them. I have sent multiple requests over the course of last week via email for them to refund my deposit.

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