Lincare — billing department
I ordered supplies last year around Nov. While I received the supplies in a timely fashion I am unable to get through to these people that the insurance company has already paid the bill in full. It was only after I had not received an EOB from the insurance company that I called Lincare local office. It was then that I was informed that they had not gotten around to submit the bill to my ins co. If I was responsible for this bill I would have paid it long ago. If you want to turn me into collections as you have threatened...go right ahead. I will show up at the law suit against you with proof that the bill was paid in full. Customer ID is 601-0157 and the invoice in question is BB7VXMFP.