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Programs & Services


Finance Department - Billing Cash and Collections

 Location: Alberta Wide

Processes billing.

Responsible to send invoices:

  • 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

Contact Details

Alberta Wide

Tollfree
1-877-506-3230
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, see contact information below for regional Accounts Receivable offices. This service also assists with all ambulance-related billing questions.


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