Dear Ms. Jira,
Patient: Mr. Virat Chantarin
Bill No: BI580005145, BI580006736/37, BI580007005
Further to our email below, we wish to inform you that your claims has been reviewed by our claims department.
However, we are unable to process your claim as we need additional information from you.
Hence, could you please provide us with below information:
Invoice number: BI580006145
DOS: 1/11/2015-4/11/2015
Information needed:
1. The tariff of the rooms in the hospital.
2. What is the type of room that patient stay in?
3. Any semi-private room available during the admission?
Invoice number: BI580006736
DOS: 27/11/2015-30/11/2015
Information needed:
1. What is the type of room that patient stay in?
2. Any semi-private room available during the admission?
3. The exact date of service for the ambulance (date of admission or date of discharge)?
Invoice number: BI580007005
DOS: 11/12/2015-12/12/2015
Information needed:
1. The exact date of service for the ambulance service (date of admission or date of discharge)?
2. Please confirm the total amount claim.
Your invoices will be finalized upon receipt of the requested information above.
Look forward to your feedback, thank you.