Answers questions regarding ambulance billing and payments, AHS accounts sent to a collection agencies, and fee waiver assessments.
This service 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
AHS EMS Accounts Receivable
PO Box 1260, Station Main
Canada T5J 2M8
Financial Operation Department - Accounts Receivable