1 reviews | Active since Oct 2019
Bestmed employees are ****s and *****s, they do not stick to what was said.
I fell ill during the December period back in 2022, we are currently in 2025. when the doc had told me that i need to stay longer to be monitored, i phoned bestmed and was told it is covered and i am not liable for anything. come December 2024, i get a court doc stating i own money to the hospital. i then queried with bestmed and they said the claim is stale, and that the email from there employee was incorrect and that i am liable and need to pay it. this is not my fault, because i was told by the bestmed employee it will be covered. this is the worst medical aid, how can staff say something but management says they will deal with the employee but i am still liable. i had numerous email sent and calls to them to speak to a manger to resolve this matter or i wil go to court. it is not on me that the bestmed employee made an error, bestmed should stick to what was said by there employee. i have all the proof and the call recording and i will take it further if this not resolved urgently and i will go on social platforms letting people know what *****sters and ****s they are.
Thank you for reaching out and allowing us the opportunity to address your concerns regarding the outstanding hospital bill. We have carefully reviewed your case, and I would like to clarify the circumstances surrounding this matter.
- Claims must be submitted within four months following the month in which the health service was rendered.
- Where the Scheme is of the opinion that an account, statement or claim is erroneous or unacceptable for payment, the Scheme shall notify the Member and the healthcare service provider accordingly, within 30 (thirty) days after receipt thereof. The Scheme shall state the reasons why such account, statement or claim is regarded as erroneous or unacceptable and afford such Member and provider the opportunity to correct and resubmit such account, statement or claim to the Scheme within 60 (sixty) days following the date from which the aforesaid account was returned for correction.
With Kind Regards
KS
Thank you for reaching out and allowing us the opportunity to address your concerns regarding the outstanding hospital bill. We have carefully reviewed your case, and I would like to clarify the circumstances surrounding this matter.
- Claims must be submitted within four months following the month in which the health service was rendered.
- Where the Scheme is of the opinion that an account, statement or claim is erroneous or unacceptable for payment, the Scheme shall notify the Member and the healthcare service provider accordingly, within 30 (thirty) days after receipt thereof. The Scheme shall state the reasons why such account, statement or claim is regarded as erroneous or unacceptable and afford such Member and provider the opportunity to correct and resubmit such account, statement or claim to the Scheme within 60 (sixty) days following the date from which the aforesaid account was returned for correction.
With Kind Regards
KS
