We submitted the EOB and itemized statement from the hospital for DS' last two infusions like I've always done in the past (but we have a new insurance company this year) for the Remi reimbursement program. I got a letter today saying Remi isn't able to process the request because the "document does not clearly define the out-of-pocket expense for Remicade." I'm supposed to submit an itemized statement for the date of service. Problem is, I did. I sent everything that I've always sent in the past, the difference is that the new insurance company's EOB is very vague. It only lists "OP MISC SERVICES" and "CHEMOTHERAPY".
I'm not sure what to do next?
I'm not sure what to do next?