First, a little background. I work for an outpatient facility as a billing clerk. One of my job duties is to field calls from patients with questions about their bill. Typically, the calls I deal with are ones that one of the other clerks can't resolve. I do get a few easy ones, though.
The call I got earlier this week would usually have been an easy one, but apparently the person was just stupid. It is not uncommon for patients to call saying they received a bill for X amount, but they made a payment of Y amount on such and such date, so shouldn't their balance be Z amount. When I explain to them that our billing cycle ends on a specific day, and that any activity after said day will reflect on the next bill, they usually either thank me and hang up, or ask me to double check that the payment has been posted and then hang up. Not this one, nope, that would be too easy.
Me
SP=Stupid Patient
Me: This is firegirl, how may I help you?
SP: This is the second time I have received a bill from you people that is incorrect. You need to get your sh*t straight!
Me: Let me check that account for you. May I have your name, please?
(I go through the procedure of verifying the information, and proceed to look up the account in question.)
Me: It appears that we did receive a payment of $Y.00 on (date). Unfortunately, our billing cycle ends on (two or three days prior to payment date). That payment will be reflected on your next bill. With that payment applied, your new balance is $Z.00
SP=That's the sh*t I'm talking about. You all don't have a clue what the h*ll you're doing! I am going to stop coming to you all if you don't get this straight! I don't understand this whole thing about billing cycles. Why can't I get a correct statement? I've never had to deal with this anywhere else!
SP ranted and raved for a few more minutes before hanging up in a fury.
Seriously, you don't have a phone bill, or a checking account, or anything like that? Because every utility bill, bank account, etc. I have ever had has a billing cycle, and anything that happens after the end of the billing cycle appears on the next bill/statement.
The call I got earlier this week would usually have been an easy one, but apparently the person was just stupid. It is not uncommon for patients to call saying they received a bill for X amount, but they made a payment of Y amount on such and such date, so shouldn't their balance be Z amount. When I explain to them that our billing cycle ends on a specific day, and that any activity after said day will reflect on the next bill, they usually either thank me and hang up, or ask me to double check that the payment has been posted and then hang up. Not this one, nope, that would be too easy.
Me
SP=Stupid Patient
Me: This is firegirl, how may I help you?
SP: This is the second time I have received a bill from you people that is incorrect. You need to get your sh*t straight!
Me: Let me check that account for you. May I have your name, please?
(I go through the procedure of verifying the information, and proceed to look up the account in question.)
Me: It appears that we did receive a payment of $Y.00 on (date). Unfortunately, our billing cycle ends on (two or three days prior to payment date). That payment will be reflected on your next bill. With that payment applied, your new balance is $Z.00
SP=That's the sh*t I'm talking about. You all don't have a clue what the h*ll you're doing! I am going to stop coming to you all if you don't get this straight! I don't understand this whole thing about billing cycles. Why can't I get a correct statement? I've never had to deal with this anywhere else!
SP ranted and raved for a few more minutes before hanging up in a fury.
Seriously, you don't have a phone bill, or a checking account, or anything like that? Because every utility bill, bank account, etc. I have ever had has a billing cycle, and anything that happens after the end of the billing cycle appears on the next bill/statement.


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