Customer ReviewsforAnesthesia Business Consultants, LLC

Anesthesia Business Consultants, LLC double billed me one year after I paid the original invoice, and they then took zero action to resolve the problem when I called and emailed them. A phone agent actually said that something didn't look right, but needed to research. I guess they take the benefit of the doubt and sit comfortably on it. They sent the invoice to collections. I spent lots of time on the phone with my insurer today while they resolved it. Avoid Anesthesia Business Consultants, LLC if at all possible.

Hello William, I am sorry for the hassle of trying to get this figured out. Could you please send me more personal information so that I am able to locate your account and see who was working on this. Look forward to hearing from you Thank you

********, After receiving my first bill from this org, I noticed that they had not contacted my Insurance company for reimbursement. I contacted them and they said they had on information about any insurance company on my records. I gave them the information over the same phone call and was told to disregard this bill and a new one would be forthcoming. My Surgery was performed in Sept. of 2022. The initial bill was received around Nov. 17 and I put this bill aside. I had received 2 individual bills from them which I paid in full. On Jan 4, 2023, I received a bill for $61.78. I called their pay by phone line, gave them their acct number, and some personal information to identify me as the patient. The initial bill was for $1800. The bill I received on Jan 4, showed my insurance company paid $1508.13, I had 2 **** payments for a total of $350.09 and a balance of $61.78. On January 5, I called their pay by phone number and was informed I had a zero balance on this account. I was not able to talk to a real person, but info was with computer set-up. I am putting this bill aside for now until I am able to talk to a real person to get the final details of this unacceptable situation from their point of vies.

Hello ******, After a carful review of your account I am showing that you do have a zero balance. The automatic statement went out to you on 12/19/2022 the same day that you called in to make the payment but the payment did not post until 12/22/2022. Sorry for all of the confusion and I hope this helps.Please let me know if you need anything further on the matter

After receiving my first **** from them, I immediately called with my insurance information (which they should have had from the hospital). They never billed the insurance after I provided the insurance multiple times and continued to send me bills. I had my insurance company call them and then they finally sent them the ****. The insurance company processed the claim within 2 days and sent them a check back in November. I emailed them a copy of the *** after I received another **** from them showing that the claim was not paid and they said they received it and would look into it. In the meantime, I just received another notice from collections.

Hi *****, I am sorry that you were having a hard time trying to get this situation taken care of. I know that it has been some time but if you are still receiving collection bills please reach out to me as soon as possible and I will get this taken care of. Thanks