PAYMENT POLICY


PAYMENT POLICY

Bill for the payment due will be sent after services are completed. All applicable insurances will be billed for payment. Any resulting balance after your insurance pays or denies payment will be the responsibility of the patient or patients' representative. Payments can be paid in person at the main office, mailed in, or paid online. You can make online payments with the button below. There is a 3% service charge for any online payments made.


It's our policy to asses your insurance coverages and your payment responsibilities prior to service. Any co-payments or deductibles found prior to service will require payment in advance. We will bill all applicable insurances post-transport. Any resulting balance after your insurance pays or denies payment will be the responsibility of the patient or patient's representative. Payments can be paid in person at the main office, mailed in, or paid online. You can make online payments with the button below. There is a 3% service charge for any online payments made. Please call our office if you have any questions regarding this policy.

Pay Bills

For any questions or concerns about billing, feel free to call our office at (423) 764-4942 Monday through Friday from 8:30 a.m. to 4:30 p.m. For mail-in payments or other questions, visit us at:

Ambulance Service of Bristol, Inc
1718 Shelby St
Bristol TN, 37620

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