The City Council has established a billing schedule for ambulance services as listed in the Manual of Fees. EMS (ambulance) bills are usually generated two to three (2-3) weeks after the date of service. An original bill is sent out to the patient and a monthly statement is sent each month thereafter until paid or until the bill has been referred to outside collections for delinquent non-payment. For more information, call (252) 329-4449 or (252) 329-4861.
The rescue billing technician, Collections Division, is capable of filing all insurance except auto and workers compensation.