Ambulance Billing and Collections
Leland Fire/Rescue uses a third party vendor to process accounts receivable. This company bills insurance companies and patients for emergency medical care and ambulance transportation. Ambulance bills are mailed within 10 days from the date of service and are due upon receipt. The billing vendor bills insurance providers electronically.
Billing Questions And Concerns
All billing questions and concerns should be forwarded to the EMS billing vendor, EMS Management and Consultants. They can be reached toll free at:
Choose Option 3 and be prepared with your account number and transport provider for quicker processing.
Payment Of Ambulance Bills
Customers and insurance providers can mail payment to:
Leland Fire/Rescue Department
Attn: Accounts Receivable
P.O. Box 863
Lewisville, NC 27023