Life Line Ambulance

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