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[logseq-plugin-git:commit] 2025-12-11T14:50:38.767Z

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sstent
2025-12-11 06:50:39 -08:00
parent c410d39336
commit 4c8bba878d
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logseq/bak/journals/2024_03_08/2024-10-08T13_58_14.908Z.Desktop.sync-conflict-20250817-085629-UULL5XD.md
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-
- TODO Follow nup on LHR bill review
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)
- TODO Follow up weill billing/
SCHEDULED: <2024-03-15 Fri>
- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
-

12
logseq/bak/journals/2024_03_08/2024-10-09T14_14_46.385Z.Desktop.sync-conflict-20250817-085625-UULL5XD.md
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@@ -1,12 +0,0 @@
-
- TODO Follow nup on LHR bill review
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)
- TODO Follow up weill billing/
SCHEDULED: <2024-03-15 Fri>
- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
-

12
logseq/bak/journals/2024_03_08/2024-10-10T13_06_07.650Z.Desktop.sync-conflict-20250817-085625-UULL5XD.md
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@@ -1,12 +0,0 @@
-
- TODO Follow nup on LHR bill review
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)
- TODO Follow up weill billing/
SCHEDULED: <2024-03-15 Fri>
- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
-

12
logseq/bak/journals/2024_03_08/2024-10-11T12_58_41.768Z.Desktop.sync-conflict-20250817-085627-UULL5XD.md
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@@ -1,12 +0,0 @@
-
- TODO Follow nup on LHR bill review
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)
- TODO Follow up weill billing/
SCHEDULED: <2024-03-15 Fri>
- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
-

12
logseq/bak/journals/2024_03_08/2024-10-13T21_15_58.355Z.Desktop.sync-conflict-20250817-085630-UULL5XD.md
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@@ -1,12 +0,0 @@
-
- TODO Follow nup on LHR bill review
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)
- TODO Follow up weill billing/
SCHEDULED: <2024-03-15 Fri>
- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
-

12
logseq/bak/journals/2024_03_08/2024-10-14T13_27_03.739Z.Desktop.sync-conflict-20250817-085630-UULL5XD.md
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@@ -1,12 +0,0 @@
-
- TODO Follow nup on LHR bill review
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)
- TODO Follow up weill billing/
SCHEDULED: <2024-03-15 Fri>
- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
-

12
logseq/bak/journals/2024_03_08/2024-10-23T14_06_12.284Z.Desktop.sync-conflict-20250817-085630-UULL5XD.md
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@@ -1,12 +0,0 @@
-
- TODO Follow nup on LHR bill review
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)
- TODO Follow up weill billing/
SCHEDULED: <2024-03-15 Fri>
- Weill Billing - Call Irvina on 646-962-5700 if we haven't heard back on refund
-