Hello All.
Thank you in advance to anyone who can shed some light on this topic!! = Has anyone encountered insurance companies or third party payors = requesting detailed invoices (how much you pay) for your products, =
componentry, and/or supplies used on/for a specific patient? If so, =
have you complied with these requests voluntarily or are we required to =
provide this info? Can we refuse? It seems to me that the “deals” =
that we manage to work out with our suppliers should be allowed to = remain private unless a contract’s fee schedule is based on this and = agreed to in advance. Please advise if you have encountered this!!! Thank you, Michelle Loehrke, CPO
