The following rates are currently in effect:

                                                                      BLS Fee - $400.00 per run   

                                                                      ALS Fee - $475.00 per run

                                                                   ALS II Fee -  $625.00 per run

Our EMS personnel cannot always get the proper Insurance information and in those cases the invoice will be sent to the patient, guardian or P.O.A.

Should you need to contact our department in reference to an EMS invoice you may do so by contacting the following:

                           Phone: 419-684-5686 ask for Chief Keimer

                           E-mail: tkeimer@margarettatwp.org

                           PCSO c/o Lynn Maillard 419-627-8275

The information needed to bill insurance companies varies. Please have the following information available when calling to advise us who to bill.

INSURANCE CLAIMS

Patient Name
Insurance Company name
Insurance Company mailing address
Complete Insurance ID number (as listed on your card)
Group Number and / or Plan Number
Insurance Company Phone Number
Name of covered subscriber (if different than victim)
Subscriber SSN

WORKERS COMPENSATION CLAIMS

Patient Name
Employer name
Workers Compensation Claim number

MEDICARE / MEDICAID CLAIMS

Patient Name
Provider coverage name
Complete Medicare / Medicaid ID number (as listed on your card)

Medicare Claims Only

We will fill out the claim form, mail it to you to be signed and you must return it to us to be filed.