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journals/2024_03_08.md

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+- DONE Follow nup on LHR bill review
+  completed:: [[Sep 9th, 2024]]
+  SCHEDULED: <2024-04-08 Mon>
+	- Tallked to shae [[Mar 8th, 2024]]
+		- Said bill was for some insurance components
+			- Deductible: +$115.89
+			- Coinsurance: +$157.30
+	- We paid 884.11 on 1/29 (date of service, inperson)
+- DONE Follow up weill billing/
+  completed:: [[Sep 9th, 2024]]
+  SCHEDULED: <2024-03-15 Fri>
+	- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
+-