CARE Ambulance Service believes it is very important to extend the skill and passion that was received from your field personnel on through to the billing process. Our billing practices are designed to be compassionate and customer service oriented while being timely, thorough and performed in accordance with sound business practices. Your account representative will be more than willing to assist you should you have any questions concerning your ambulance transport or response bill. If possible, please have the name of the patient, their social security number, the date of service and any insurance information (if applicable) prior to calling.
If you do NOT have insurance, you are responsible for payment in full of your account. There are several payment options available to you. Please contact your account representative if you would like to set up payment arrangements for the balance due on your account.
If your transport was NOT the result of a motor vehicle accident, your medical insurance will be responsible for payment.
