Nashville, Tennessee
Not resolved
2 comments

Company double billed me in June 2013 for co-pay on cpap supplies; gave me the run around to send info to Jackson; sent in November 2013; to date no response. http://www.evernote.com/shard/s25/sh/d295f961-8eae-4178-a6d4-5a4911a84786/8c0554553ed5381cc83a3507ddb8be37. Please see copy of fax request and bank print out attached. I also agree that their customer service sucks.

11/05/13

To:

From:

PPMC PAYMENT TRACKING

ROOSEVELT MAYNARD, JR

APRIA HEALTHCACARE, JACKSON, TN.

Account #0474ASK231

Fax: 731-424-1083

Tel: N/A

Tel: 615-227-1460

E-mail: N/A

E-mail: dmaynar1@hotmail.com

This fax consists of 2 pages including this page. Please inform me if transmission errors

occur.

RE: Request Refund for Double Charge On Account #0474ASK231

Hello,

Please see attached bank printout showing two charges for $77.03 which cleared my bank on 6/26/2013 and 7/3/2013.

I would appreciate a refund of $77.03.

Product or Service Mentioned: Apria Account.

Monetary Loss: $77.

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Anonymous
#1547804

The same thing happened to me last week, I have try to contact the billing office, but they kept me waiting for 20 minutes and hung up on me. is it intentional double charge?

Darcee
#807881

Jennifer Robison - Billing Supervisor- 866-637-0240 X75141. I am also initiating a class action lawsuit against Apria for these types of shenanigan's. If interested in joining, contact lawmomma@outlook.com

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