IN ORDER TO MEET THE DEMAND FOR EMERGENCY MEDICAL SERVICES WITHIN THE TOWNSHIP, OUR SQUAD WENT TO 3RD PARTY REIMBUSEMENT. AFTER YOU HAVE BEEN TRANSPORTED TO THE HOSPITAL, WE WILL OBTAIN YOUR INSURANCE INFORMATION AND OUR BILLING COMPANY WILL INVOICE THEM FOR THE SERVICE. MOST INSURANCE COMPANIES PAY A LARGE PERCENTAGE OF THE BILL.
I HAVE AN UNPAID BALANCE AND I CANNOT AFFORD TO PAY IT
SIMPLY CONTACT TRACY OR KATHI AT THE SQUAD BUILDING AT 609-625-1506. IN MOST CASES WE CAN WORK WITH YOU TO RESOLVE THE BALANCE.
I RECEIVED A CHECK DIRECTLY FROM MY INSURANCE COMPANY FOR MY AMBULANCE BILL. WHAT DO I DO ?
DO NOT CASH THE CHECK. PLEASE CONTACT TRACY OR KATHI AT 609-625-1506. WE WILL ARRANGE FOR YOU TO DROP OFF THE CHECK. IF YOU CASH THE CHECK AND THE BILL IS UNPAID, YOU RISK COLLECTION FOR THE BALANCE.
