Understanding Your Bill

Outline of invoice:

• Name of Patient
• Name & Address of patient or responsible party (if different than patient)
• Run Number:  Patient’s account number with Life Line Ambulance
• Date of Call:  Date patient was transported by Life Line Ambulance
• Time of Call:  Time patient was transported by Life Line Ambulance
• From:  Location patient was picked up
• To:  Location patient was transported to
• Primary payer:  Insurance company that will be billed first
• Secondary payer:  Insurance company that will be billed after Primary payer has considered claim
• Description of services provided to patient, quantity and price of any supplies utilized during treatment and transport
• Amount billed to your insurance
• Message advising the current status of bill
• Voucher to be returned to Life Line Ambulance with payment

Questions on your bill? Click here