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Programs & Services

Finance Department - Billing Cash and Collections

Processes billings.

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

Related Services:

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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. For all ambulance-related billing questions, talk to The Emergency Medical Services – Billing Information department.


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