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Patients are
billed for services rendered in an effort to cover the costs of
services. Bills are typically generated within one to four
weeks. Services billed for include, but are not limited
to: BLS transport, BLS + ALS transport, oxygen, immobilization,
medication and mileage. We bill on behalf of any ALS
service that may accompany the patient.
We use a
third-party company to bill patients and/or their insurance
companies for services rendered. The company, FirstStates
Financial Services, acts on our behalf to work with patients and
their insurance companies or employers in a workman's
compensation situation.
Patients
may receive money directly from their insurance company to pay
for EMS services. In such a case, that money should be
forwarded to us as soon as possible. In other cases,
insurance companies will work directly with our billing company
to settle any charges. |
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