Emergency Medical Services - Billing & AHS Collections

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

Mailing Address:

AHS EMS Accounts Receivable
PO Box 1260, Station Main
Edmonton, Alberta
Canada T5J 2M8 

Related Services:

Financial Operation Department - Accounts Receivable