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Central Financial Control complaints

PO Box 66044
Anaheim, CA 92806-6040
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(888) 233-7880

http://www.coniferhealth.com

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Total Amount in Dispute:
$5,781.00

Total Amount Settled:
$0.00

Complaint Experience

100%

Complaint Resolution Index (CRI)

BCA's Summary and Analysis:

Our complaint history for this company shows that the one complaint brought to the company’s attention was responded to and given proper consideration.

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Complaint Closing Statistics

1 complaints against Central Financial Control closed in last 3 years.
Complaints Type of response
0 Making a full refund, as the consumer requested
0 Making a partial refund
0 Agreed to make an adjustment
0 Refusing to make an adjustment
1 Refuse to adjust, relying on terms of agreement
0 Unanswered

1 complaints against Central Financial Control

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10/24/2022

RESPONSE: Refuse to adjust, relying on terms of agreement Amount in Dispute: $5,781.00 Amount Settled: $0.00

Customer Complaint

9/26/2022

Acct: 311003172. Charge review: PD22-VBA17601G. Date of service: August 19,2022. I asked for an itemized bill from the valley Baptist medical in Harlingen tx and Tenet Health is the company that does that for them in which they sent me a fraudulent letter that I have of proof of which they put zeros on all charges until the end of total! I went to the emergency and all they did was put a swap in my nose at the lobby of the emergency never did they take me to a bed or did anything to me. Then a unexperienced look like a teenager girl came to tell me at the lobby that I was positive of Covid and discharge papers. They did not prescribe me anything i was in shock I told her that I knew of people that they had prescribed an antibiotic and she said they couldn't give it to me because that I wouldn't be able to find it in pharmacies that she could go back and ask if they can give me Benadryl pill, and I told her no thank you and that was that. Resolution Sought That the zero out this charge immediately.

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Company Response

10/18/2022

Dear Ms. Lozano: This letter is being sent in response to your communication to the Business Consumer Alliance, regarding the patient responsibility assigned to you by your insurance provider. VHS Harlingen Hospital makes every effort to provide excellent customer service and to meet the needs of our patients. Our records indicate that Cigna was provided as your insurance carrier at the time of service. Total charges were $5,781.00. A reduction in the amount of $4,140.21 was applied to your account. Cigna processed your claim, made a payment in the amount of $45.23 and assigned $1,595.56 as your patient responsibility. No patient payments have been received for this account. The remaining balance on your account is $1,595.56. VHS Harlingen Hospital does not determine the amount of your co-insurance, deductibles, co-pays, etc… All amounts are determined by the contract you have with your insurance provider and it is ultimately the responsibility of the patient to know if their deductible has been met. Please contact your insurance carrier directly if you have any questions about the patient responsibility assigned to your account. Enclosed please find a copy of the Patient Requested Charge Review Findings showing no changes, or $0.00 in changes, for each of your line items as they were determined to be services rendered to you and billed correctly. Additionally, we have included a copy of your Itemized Statement. The process for assigning a level of care to an emergency room visit, is assigned by the attending physician. Emergency room charges are calculated and determined by presenting problem, interventions/procedures, mode of arrival, assessments and disposition. If you have questions or concerns relating to the level of care determined by the attending physician, please request a copy of your medical records or contact them directly. Additionally, your communication to the Better Business Bureau mentioned you had refused to take a 25mg dose of diphenhydramine. Our records indicate the dose was administered and is documented in your medical records. Please contact the facility should you need to request a copy of your medical records. We hope to have addressed your concerns to your satisfaction. We understand that medical billing can be difficult and we are here to help. If you have any questions or additional concerns regarding this hospital bill, please feel free to contact our billing office at (800) 346-0775.

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Customer Rebuttal

10/19/2022

The letter you sent me had no specific amounts of each charge the hospital was charging and that is why I reported you to the business better bureau now your response is that I have to get with my insurance, I have escalated this horrific treatment of the valley Baptist hospital in which trainees were the ones attending me at the waiting area. What valley Baptist hospital is charging is robbery I would understand if I had been put on a bed given treatment of checking my blood work putting machines to check my heart and blood pressure and oxygen but nothing valley Baptist hospital kept me at the waiting area the most shocking treatment I have ever had going to an emergency just horrible

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Company Final Response

10/21/2022

We have provided the relevant documents showing all amounts and forwarded it to your BBB complaint which was launched in tandem with this complaint. VHS Harlingen Hospital does not determine the amount of your co-insurance, deductibles, co-pays, etc… All amounts are determined by the contract you have with your insurance provider and it is ultimately the responsibility of the patient to know if their deductible has been met. Please contact your insurance carrier directly if you have any questions about the patient responsibility assigned to your account.

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