UN MAIL DIN SUA...

Good Morning, attached is the letter for the family of Anemona Florea, I have again included the fee schedule for both Dr. Drenser and the hospital. Will the family be staying with Simona Horgos and should I use her as a contact person. Thank you for your help, if there is anything else, please do not hesitate to contact me. Mary https://www.facebook.com/ajax/messaging/attachment.php?attach_id=670ead7e9e695890ebf9fd9283d9adeb&mid=mid.1380203257328%3Aa9735b7cf003e8e243&hash=AQA1OBYgTTKo2qwb

Reprogramare...banii sunt insuficienti

Din nefericite,din cauza ca suma este foarte mare de bani,Anemona nu va ajunge la interventia chirurgicale si voi fi nevoiti sa reprogramam interventia.Cand vom primi o noua programare oficiala va vom atasa din nou pe blog

Comunicat Casa Flora doreşte să invite toţi lugojenii generoşi să participe la Ruga bisericii de pe strada Timişoarei, care va avea loc in data de 23 iunie 2013, incepând cu orele 17: 30. Organizatorul, directorul ansamblului “Perla Banatului”, Nechita Cristian, ne- a oferit oportunitatea ca în colaborare cu Lions Club Ana Lugojana, să o susţinem pe Anemona Florea, fetiţa de 2 ani, care necesită o operaţie la ochi. Este un caz, dealtfel mediatizat de presa lugojeană. La ruga organizată în colaborare cu Primăria Municipiului Lugoj şi Presfiţia Sa părintele Caius Capotescu vor evolua următorii solişti : Nelu Blidaru, Alina Trastău, Cristian Nechita, Daiana Chişovan, şi Aura Tumei. Va aşteptăm cu drag!

ASSOCIATED RETINAL CONSULTANTS, PC SURGICAL FEE SCHEDULE PRELIMINARY TREATMENT COST FOR DRS. TRESE, CAPONE, & DRENSER: The following is an estimate of the main expenses that you will incur during your medical evaluation and potential surgery. Please note that all amounts are subject to change and that the funds are payable in U.S. currency only. Physician Expenses (PAYABLE BEFORE ADMIT): INITIAL OFFICE VISIT $350.00 CHARGE, PER SURGERY $8,900.00 (per surgery) NOTE: These expenses are for one eye. If both eyes have surgery, then these same charges would be billed for the second eye. Additional Hospital Expenses (PAYABLE BEFORE ADMIT): EACH ADMISSION $7,900.00 (per surgery) TOTAL APPROXIMATE MEDICAL EXPENSES FOR SURGERY ON ONE EYE $16,800.00 (Includes physician expenses & approx. hospital charges) GUEST SERVICES / WILLIAM BEAUMONT HOSPITAL 248 898 8100 / DEVIN LIPPERT ASHLEY CORWIN Let the ladies know that you will be patient’s of Dr Trese, Dr Capone or Dr Drenser and you will need Assistance with transportation and lodging, you will be in Michigan approximately three weeks It would be wonderful if this list could include all the costs associated with your visit. However, during your stay with us, there could be tests ordered and personal expenses incurred in addition to the ones accounted for in the above estimates. METHOD OF PAYMENT: As your expenses will have to be settled with different providers and accounts, it is important that you are able to distribute your funds accordingly. This means that you must have a sufficient number of checks to be made out for each type of expense. For example, a separate check must be made to Dr. Trese, Capone, or Drenser, another one for William Beaumont Hospital, and yet another one for the hotel where you are staying. PAYMENT TO DR. TRESE, CAPONE, OR DRENSER AND PAYMENT TO THE HOSPITAL MUST BE MADE BEFORE THE SURGERY - Please do not bring one check for all the expenses.

A sosit programarea oficiala si costurile interventiei

ASSOCIATED RETINAL CONSULTANTS, PC SURGICAL FEE SCHEDULE PRELIMINARY TREATMENT COST FOR DRS. TRESE, CAPONE, & DRENSER: The following is an estimate of the main expenses that you will incur during your medical evaluation and potential surgery. Please note that all amounts are subject to change and that the funds are payable in U.S. currency only. Physician Expenses (PAYABLE BEFORE ADMIT): INITIAL OFFICE VISIT $350.00 CHARGE, PER SURGERY $8,900.00 (per surgery) NOTE: These expenses are for one eye. If both eyes have surgery, then these same charges would be billed for the second eye. Additional Hospital Expenses (PAYABLE BEFORE ADMIT): EACH ADMISSION $7,900.00 (per surgery) TOTAL APPROXIMATE MEDICAL EXPENSES FOR SURGERY ON ONE EYE $16,800.00 (Includes physician expenses & approx. hospital charges) GUEST SERVICES / WILLIAM BEAUMONT HOSPITAL 248 898 8100 / DEVIN LIPPERT ASHLEY CORWIN Let the ladies know that you will be patient’s of Dr Trese, Dr Capone or Dr Drenser and you will need Assistance with transportation and lodging, you will be in Michigan approximately three weeks It would be wonderful if this list could include all the costs associated with your visit. However, during your stay with us, there could be tests ordered and personal expenses incurred in addition to the ones accounted for in the above estimates. METHOD OF PAYMENT: As your expenses will have to be settled with different providers and accounts, it is important that you are able to distribute your funds accordingly. This means that you must have a sufficient number of checks to be made out for each type of expense. For example, a separate check must be made to Dr. Trese, Capone, or Drenser, another one for William Beaumont Hospital, and yet another one for the hotel where you are staying. PAYMENT TO DR. TRESE, CAPONE, OR DRENSER AND PAYMENT TO THE HOSPITAL MUST BE MADE BEFORE THE SURGERY - Please do not bring one check for all the expenses. ASSOCIATED RETINAL CONSULTANTS, PC PAYMENT PROCESS NOTE: PAYMENT FOR THE DOCTOR AND THE HOSPITAL MUST BE MADE IN ADVANCE OF THE SURGERY PAYING DR. TRESE, CAPONE OR DRENSER BY CHECK: As explained previously, a separate check must be provided for the doctor’s services. The check can be made payable either to the appropriate doctor (“Dr. Michael Trese”, “Dr. Antonio Capone Jr.”, or “Dr. Kimberly Drenser”, or payable to “Associated Retinal Consultants, PC” (the name of the doctors medical group.) Again, this payment must be made before the surgery. OR PAYING DR. TRESE, CAPONE, OR DRENSER BY BANK WIRE TRANSFER: Another option is to pay Dr. Trese, Capone, or Drenser by bank wire transfer. Your bank can transfer funds to our bank as follows: BANK WIRE TRANSFER TO: *JP Morgan Chase Bank N.A. *Routing number: 072000326 for credit to Associated Retinal Consultants, PC *Deposit to JP Morgan Account number: 000668884 Swift Code CHASUS33 (Again this account is only for payment of funds to Drs. Trese, Capone, or Drenser – NOT for credit to William Beaumont Hospital-Royal Oak.) PAYING WILLIAM BEAUMONT HOSPITAL: Your payment of $8,900, for the hospital expense must be sent by BANK WIRE TRANSFER before the patient is admitted. Your bank can wire transfer your payment as follows: BANK WIRE TRANSFER TO: *Comerica Bank, Detroit, Michigan *Depository Account *Routing #072000096 for credit to account of William Beaumont Hospital *Deposit in Account #1039-039738 *Include patient name **Swift CodeMNBDUS33 ** PLEASE BE AWARE THAT IT MAY BE NECESSARY TO RESCHEDULE APPOINTMENTS AND SURGERIES WITH OTHER PHYSICIANS DUE TO LAST MINUTE CHANGES IN A PHYSICIANS SCHEDULE. PLEASE NOTE THIS IS NOT SOMETHING THAT HAPPENS OFTEN BUT UNFORTUNATELY IT DOES OCCUR.

NOILE CONTURI

CONTURILE VECHI AU FOST INCHISE,DEOARECE NU NE ASTEPTAM SA MAI FIE NEVOIE DE AJUTOR,DE ACEEA AU DESCHIS PARINTII NOI CONTURI PE CARE LE ATASEZ AICI:       RON.RO77RNCB0252109051950002     ,EURO.RO49RNCB0718109051950001,           USD.RO22RNCB0718109051950002, SUCURSALA LUGOJ,FLOREA GHEORGHE