Metro Ambulance

Billing Department

Metro Ambulance processes your claim fast and efficiently. We use the latest in state-of-the-art electronic claims processing procedures to accurately submit your bill to your insurance provider within 72 hours.

Rest assured that your billing needs will be handled with the utmost care and concern for your privacy and satisfaction. We work hand-in-hand with your Insurance Provider when processing your claim to obtain prompt fulfillment of your service costs.

Our customer service representatives in the billing department attend on-going training throughout the year pertaining to insurance billing and HIPPA requirements. With years of billing and collection experience in the medical industry, our staff has gained extensive knowledge of Medicare, Medicaid, and commercial insurance companies. 

If you or your Insurance Provider ever have any questions regarding a claim our staff is ready to help. All of our billing is handled in-house and the Billing Representative you talk to will have full knowledge of the details of your transport to better assist you. Feel free to contact us with any questions or concerns. Our hours are Monday - Friday 7AM to 10PM.

If you need to out-source your Medical or Private Ambulance billing operations then you've come to the right place. Metro Ambulance can help you with all of your billing needs.

Our staff of highly trained Billing Representatives will handle all of your Medical billing needs to save you time and money.

For more information please contact the Metro Ambulance Billing Department Manager.

We accept: Aetna, Champus/Tricare, Community First, Foundation Health, HMOs & PPOs, Humana, Medicare, Medicaid, Pacificare, Private Insurance, SA Alliance, Secure Horizons, Worker's Comp.

Please feel free to e-mail questions to our billing department directly here.