Sample dispute letter
Use this as a starting point.
Subject: Billing dispute, account #[number], date of service [date] Dear Billing Department, I am writing to dispute charges on my account #[number] for services on [date]. After reviewing the itemized bill and my insurer's EOB, I found the following problems: 1. [Charge description and code], [reason, such as duplicate] 2. [Charge description and code], [reason] Please correct these charges and send me an updated statement. Please hold my account from collections during this review. Attached are the itemized bill and EOB. Thank you, [Your name] [Phone number]
