Good morning
I spoke to our accountant and was told that the money will be transferred in the few coming days.
We just back from a long holiday (Passover qeaster)
I will send you the bank deposit .
Thank you for your patience.
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מירב בר יעקב
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סגנית מנהלת אגף תביעות רכב ורכוש
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הקרן הפנימית לביטוחי ממשלה
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טל': 03-9778112 | פקס: 03-9778144
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www.inbal.co.il |
meiravb@inbal.co.il
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_________________________________________________________________________________________________________________________________
המידע הכלול בהודעת דואר אלקטרוני זו, לרבות כל צרופותיה, נועד בלעדית עבור הנמען ו/או הנמענים ששמו/שמם מופיעים מעלה. אם אינך הנמען, ובמידה ומייל זה הגיע לידך בטעות, הנך מתבקש שלא
לעשות
כל שימוש לרבות עיון, פרסום, העתקה ו/או הפצה ולהודיענו מיידית בטלפון או בדואר האלקטרוני המופיעים מעלה. בנוסף, נבקשך למחוק הודעה זו על צרופותיה וכל עותק הימנה. בתודה, ענבל חברה לביטוח בע"מ
אנא
המנע מהדפסת מייל זה לטובת איכות הסביבה
From: Marlena Mossa [mailto:marlenam@sunbeltmi.com]
Sent: Monday, April 22, 2019 8:45 PM
To: Meirav Bar Yakov <meiravb@inbal.co.il>; matanor15081980@gmail.com; OrMatan@mail.gov.il
Subject: RE: Ben Ezra Shmuel : claim no. 10-8246103/01: Northwestern Memorial Hospital
Importance: High
Good day,
I am following up with you regarding the payment for the outstanding accounts for Shmuel Ben Ezra. Can you please confirm if payment was sent and if not, can you confirm when
it should be expected?
Thank you
Marlena Mossa
Claims Resolution Specialist
Main Phone: 001+ (954) 568-1033
Direct Phone: 001+ (954) 595-6114
Fax Number: 001+ (954) 776-5442
Email:
marlenam@sunbeltmi.com
CONFIDENTIALITY NOTE: The information contained in this transmission may be privileged and confidential information, and is intended only for the use of the individual
or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this transmission in error, please
immediately reply to the sender that you have received this communication in error and then delete it. Thank you.
From: Marlena Mossa
Sent: Thursday, April 4, 2019 7:14 AM
To: 'Meirav Bar Yakov' <meiravb@inbal.co.il>;
matanor15081980@gmail.com;
OrMatan@mail.gov.il
Subject: RE: Ben Ezra Shmuel : claim no. 10-8246103/01: Northwestern Memorial Hospital
Thank you
Marlena Mossa
Claims Resolution Specialist
Main Phone: 001+ (954) 568-1033
Direct Phone: 001+ (954) 595-6114
Fax Number: 001+ (954) 776-5442
Email:
marlenam@sunbeltmi.com
CONFIDENTIALITY NOTE: The information contained in this transmission may be privileged and confidential information, and is intended only for the use of the individual
or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this transmission in error, please
immediately reply to the sender that you have received this communication in error and then delete it. Thank you.
From: Meirav Bar Yakov <meiravb@inbal.co.il>
Sent: Thursday, April 4, 2019 3:55 AM
To: matanor15081980@gmail.com;
OrMatan@mail.gov.il; Marlena Mossa <marlenam@sunbeltmi.com>
Subject: FW: Ben Ezra Shmuel : claim no. 10-8246103/01: Northwestern Memorial Hospital
From: Meirav Bar Yakov
Sent: Thursday, April 04, 2019 10:20 AM
To: 'marlenam@sunbeltmi.com' <marlenam@sunbeltmi.com>
Cc: 'OrMatan@mail.gov.il' <OrMatan@mail.gov.il>
Subject: RE: Ben Ezra Shmuel : claim no. 10-8246103/01: Northwestern Memorial Hospital
Good morning Marlene
I confirm that we accepted the bill for Mr. Ben Ezra Shmuel
The Israeli Government Internal Insurance Fund managed by Inbal Insurance Company L.T.D will pay the hospital bills .
I will keep you informed.
Thank you,
Mrs Bar-Yaacov
Claim Department Deputy
The Israeli Government Internal Insurance Fund
Inbal Insurance Company
Israel
Fax : +97239778144
Mobile : +972506253912.
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מירב בר יעקב
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סגנית מנהלת אגף תביעות רכב ורכוש
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||
|
הקרן הפנימית לביטוחי ממשלה
|
||
|
טל': 03-9778112 | פקס: 03-9778144
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_________________________________________________________________________________________________________________________________
המידע הכלול בהודעת דואר אלקטרוני זו, לרבות כל צרופותיה, נועד בלעדית עבור הנמען ו/או הנמענים ששמו/שמם מופיעים מעלה. אם אינך הנמען, ובמידה ומייל זה הגיע לידך בטעות, הנך מתבקש שלא
לעשות
כל שימוש לרבות עיון, פרסום, העתקה ו/או הפצה ולהודיענו מיידית בטלפון או בדואר האלקטרוני המופיעים מעלה. בנוסף, נבקשך למחוק הודעה זו על צרופותיה וכל עותק הימנה. בתודה, ענבל חברה לביטוח בע"מ
אנא
המנע מהדפסת מייל זה לטובת איכות הסביבה
From: Matan Or [mailto:OrMatan@mail.gov.il]
Sent: Sunday, March 31, 2019 8:53 AM
To: Meirav Bar Yakov <meiravb@inbal.co.il>
Subject: FW: Northwestern Memorial Hospital
מירב בוקר טוב,
שלחתי לך גם הודעה בנושא.
שמואל בן עזרא נסע מטעם צה"ל לסיור בארה"ב ביוני 2018. במהלך הסיור אושפז בבית החולים בשיקאגו. כל המסמכים הועברו אליכם במקום ואתם אף פיציתם אותו בגין הכרטיס טיסה חזרה.
אולם, לא הוסדר התשלום מול בית החולים.
האם תוכלי לטפל בכך?
מתן
From: shmuel ben ezra <shmuelbe@gmail.com>
Sent: Saturday, March 30, 2019 9:07 PM
To: matanor15081980@gmail.com; Matan Or
<OrMatan@mail.gov.il>
Subject: Fwd: Northwestern Memorial Hospital
מתן שבוע טוב
ראה המייל המצורף ...
העבירו אותי למחלקת תביעות שלהם.
לא נעים!
אנא נסה לסגור את הנושא בהקדם.
תודה, שמואל
---------- Forwarded message ---------
From: Marlena Mossa <marlenam@sunbeltmi.com>
Date: Thu, 28 Mar 2019 at 19:07
Subject: Northwestern Memorial Hospital
To: SHMUELBE@GMAIL.COM <SHMUELBE@gmail.com>
Account 83098898 $365
Account 29655452 $2936.25
Good day,
I am contacting you on behalf of Northwestern Memorial Hospital regarding your outstanding account in reference to your visit dated 06/11/2018. Sunbelt
Medical International is the billing company contracted by the hospital to settle its international patients’ accounts.
Account # 83098898 balance for professional fees is $365 and is due immediately for payment.
Account # 29655452 balance for hospital fess is $1224.25. Payment was made in the amount of $1712 at the time of service and was based on an estimate
of costs. Therefore, the outstanding balance due is $1224.25. Total due for payment immediately is $1589.25.
If you had insurance at the time of service, please forward me a front and back copy of your insurance card so we can bill them directly.
Please find attached the payment methods accepted by Northwestern hospital and please contact me should you have any questions.
Best regards,
Marlena Mossa
Claims Resolution Specialist
Main Phone: 001+ (954) 568-1033
Direct Phone: 001+ (954) 595-6114
Fax Number: 001+ (954) 776-5442
Email:
marlenam@sunbeltmi.com
CONFIDENTIALITY NOTE: The information contained in this transmission may be privileged and confidential
information, and is intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited.
If you have received this transmission in error, please immediately reply to the sender that you have received this communication in error and then delete it. Thank you.