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Programs & Services


Financial Shared Services - Billing Cash and Collections

 Location: Alberta Wide

Processes Billing, Cash, and Collections billing and payments.

Responsible to send invoices and apply payments:

  • for uninsured, out-of-province, and out-of-country patient services
  • to The Workers Compensation Board
  • to third-party insurance companies


This service also is responsible for:

  • invoicing direct delivery ambulance services, including Emergency Medical Services (EMS), Air Ambulance Services, and transfers between facilities
  • collecting fees and charges on overdue accounts and apply payments as such.

Contact Details

Alberta Wide

Telephone
780-946-8951
Tollfree
1-855-919-6097
Email
billinginquiry@ahs.ca
Getting There

The map does not show the actual location of this Organization or Service.

Hours of Operation
Days of the Week

Monday
8:00 am - 4:00 pm

Tuesday
8:00 am - 4:00 pm

Wednesday
8:00 am - 4:00 pm

Thursday
8:00 am - 4:00 pm

Friday
8:00 am - 4:00 pm

Access
Service Access

There should be contact information on your invoice. If you don't have an invoice, please see contact information below for Billing, Cash, and Collections departments. This service also assists with all ambulance/EMS - related billing questions.


Service Languages
Interpreter/Translation services
Also Known As
Acronym
AR, BCC
Previous
Finance Department - Accounts Receivable
Other
AHS Collections, Accounting, Billing, Collections, EMS Accounts Receivable, Emergency Medical Services - Billing & AHS Collections