
Last week Success Story…A US port agent received a bill on one crewmember for an emergency visit and admission to a US hospital. The bill had been forwarded for payment to the shipowner on the Agent Disbursement Account to be paid in full. The bill, was indeed high, but well under the excess limited set by the P&I club. The shipowner was ready to process this bill for payment. Someone in the claims department remembered that HSI worked on a previous matter with their P&I Club and decided to give me a call. After our brief discussion, it was sent to us ..why not? The shipowner had nothing to lose! "If HSI doesn't achieve savings, there is no fee."
Low and behold…out expert talented bill reviewer/negotiator began communications with the hospital and turned things around for the shipowner and the hospital…The hospital would still honor the PPO discount and in addition HSI negotiated the following discount…
The bill for this patient were negotiated and the PPO discount was honored (thus not calculated in our fees) .
Billed Charges: $93,756.43
Dollar Amount Saved: $83,756.43
Percentage Saved: 89.33%
The discount was signed off by the hospital…
WIN for the Shipowner, WIN for HSI, WIN for the Port Agent and WIN for the Crewmember…
Each hospital bill is individual, yet we take the time and effort to work them to the end…This story had a happy ending and I wanted to share it with you !
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