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Programs & Services


Finance Department - Billing Cash and Collections

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

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 Locations
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