LogSeqDB/logseq/bak/journals/2024_03_08/2024-10-11T12_58_41.768Z.Desktop.md

- 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