[I guess when she spoke to him on Tuesday in my presence and he said they would pay for everything, that didn't count as 'contact' - read on!]
Dear Ms. Krautova,
Would you please send me an electronic copy of the invoice, so I may review it with my insurance company (on CC).
----- Original Message -----
From: Krautova Zuzana
Sent: Thursday, March 06, 2008 2:04 PM
Subject: Invoice 2008/ 250073
Dear Mr Gisondi !
The Invoice No.2008/250073 for the hospitalization on Neurology Department is prepared - amount CZK 115.163,-. Could you be so kind and pick it up here in my office to arrange the reimbursement. I would like to inform you that nobody from Insurance Company Slavia contacted me in this case and also our hospital does not have agreement with this Insurance Company.
In case you decided to be treated in our hospital on Oncology Department, please arrange the payment in advance CZK 100.000,- .
Head of Foreign Department
[no answer yet today]