I am working on several medical collections on my CR's.
One of the accounts is for the hospital's "Inpatient Physicans Group" ... the billing shows a payment address in another state. However the provider is local.
Do I send the HIPAA letter with payment to the "Inpatient Physicans Group" to the address on the statement (which is presumeably a third party billing service), or do I need to determine the medical groups local office address and send it to the local office???
