AMBULANCE TRANSPORT BILLING
CVFRS has partnered with ECP Services, located in Lake Mills, WI, as our billing partner for ambulance transport services. ECP Services is a trusted and experienced billing company that handles the billing and payment processes on our behalf.
To ensure a smooth payment process, we kindly request that you make any payments for our ambulance services payable to Charlotte Volunteer Fire & Rescue Services, Inc, but send the payments to ECP Services address at PO Box 279, Lake Mills, WI 53551 Please be assured that utilizing this address is the official and correct method of submitting your payment or any relevant billing information. ECP Services will process your payment, deposit it directly to our bank, and update your account accordingly.
If you have any questions regarding your bill, payment options, or any other billing related inquiries, please contact ECP Services directly. They will be more than happy to assist you with any concerns you may have.
Contact ECP Services at (866) 777-6008 or via email at firstname.lastname@example.org
Please Note: If you live in a town that offers a "Subscription Plan", it is your responsibility to submit the invoice for payment per the membership agreement.
AMBULANCE BILLING RATES BY LEVEL OF SERVICE
The average ambulance transport bill for the fiscal year ending June 30, 2022 was $1,198.89
Each bill is individually determined and varies based on services provided, interventions required, and mileage to the hospital.
The rates listed below are subject to change without notice.
The definition of BLS, ALS1 and ALS2 are determined by the Federal Department of Health and Human Services’ Centers for Medicare and Medicaid Services. The rates do not necessarily reflect the payment for such services from government and private health insurance carriers.