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Ambulance BillingThe Krum Fire Department is currently under contract with Emergicon to provide patient care reporting and ambulance billing. Emergicon is a Texas based company with headquarters in Dallas. Their expertise lies in medical billing. They process and collect billing solely for medical service providers. The Krum Fire Department's paramedics document emergency medical call information in a customized reporting system that meets all privacy requirements including those under the Health Insurance Portability and Accountability Act (HIPAA). HIPPA inforation is available here. With accurate insurance information claims are filed on behalf of the patient. If no insurance information is available patients will be contacted to obtain the information and proceed with the claim. What do I do if I am transported in a Krum Fire Department ambulance?If possible, provide any insurance information to either the ambulance crew or to the emergency room at the hospital. Both our Department and the contracted billing company work closely with the hospitals in order to obtain complete and accurate information. Will I receive a statement for ambulance services rendered?Yes. Patients receiving treatment from the Krum Fire Department will receive a statement documenting the charges for services received, any claims filed towards insurance, payments received from insurance, and any remaining balance due. How do I contact the EMS Billing Department with questions or insurance information?
The EMS billing office location: 333 West Lake Street Krum, Texas 76249
Office hours: 8 a.m. - 5 p.m., Monday-Friday
Contact: Brandon Boone (940) 482-6257
Email information or questions to:
Mailing Address: |
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For problems or questions regarding this website contact Billy Anderson. Last updated: 12/13/11. |
