|
AMBULANCE BILLING
BARRE TOWN
EMERGENCY MEDICAL SERVICES
Town Manager’s
Office
Telephone:
(802)479-9331 Fax: (802)479-9332
Email: offices@barretown.org
Address:
P.O. Box 116, Websterville, VT 05678
Office Hours:
8:00 a.m. - 4:30 p.m.
Before calling
about an ambulance bill, have available the full name of your insurance
company, policy number, patient name, and date
of the ambulance service.
Frequently Asked Questions
Q1 I have insurance, but I received a bill
from BTEMS. Did you bill my insurance company?
A1 We always bill insurance companies,
Medicare, and Medicaid first when we know the patient has coverage.
At the bottom of our invoice/statement there is an explanation
of the purpose of the invoice/statement. If we billed your insurance
company, Medicare, or Medicaid, the form will indicate such.
If we are expecting payment from you, the explanation will state
the amount and that payment is due.
Q2 Do you accept partial payments?
A2 Yes, pre-approved reasonable payment
plans can be made.
Q3 I don’t live in Barre Town, and I wasn’t
in Barre Town when your ambulance treated me. Why did BTEMS provide
service, and why is Barre Town billing me?
A3 There are three possible reasons why
BTEMS provided service outside of Barre Town. BTEMS is contracted
to provide emergency medical services to these towns: Berlin,
Orange, Plainfield, Topsham, and Washington. BTEMS is the ambulance
service for the residents and general (traveling) public in these
towns. Second, BTEMS provides mutual aid (back-up) service to
all towns surrounding our primary service territory. Our ambulance
may have been called to render mutual aid service in the town
or city where you needed medical attention. Third, BTEMS is called
to perform many emergency and non-emergency transports from one
medical care facility to another. This service is provided without
regard to the patient’s place of residence.
Q4 What insurance, Medicare, or Medicaid
coverage (policy information) do you have on file for me?
A4 The insurance, Medicare, or Medicaid
information we have is shown at the top righthand corner of
the statement/invoice form, minus any account numbers.
Q5 The insurance (or Medicare or Medicaid)
information shown is incorrect. What do I do?
A5 Contact the ambulance billing clerk
at 1-800-439-0466 or 479-9331.
Please have the insurance name, policy number, and group number.
Q6 Your ambulance crew recently gave
me service. How soon will I receive an invoice?
A6 We make every effort to bill within
30 days. If you have insurance coverage (public or private),
we will bill that party first.
Q7 On my bill there is something called
O2 Therapy and IV Therapy. What is the therapy?
A7 The word therapy refers to the treatment
or service provided. O2 Therapy means oxygen was
administered. IV Therapy means an IV was started.
Q8 To whom do I make payment?
A8 Make checks or money orders payable
to the Town of Barre. Mail to Town of Barre EMS, P.O. Box
116, Websterville, VT 05678. Include a portion of your bill
or a reference to your ambulance bill.
Q9 What is EMS?
A9 EMS is the acronym for Emergency Medical
Service.
Q10 What is BLS and ALS?
A10 BLS stands for basic life support.
ALS stands for advanced life support.
Q11 Why do I have to pay a $65 no load fee?
I didn’t call the ambulance, and I wasn’t transported.
A11 When an ambulance crew responds to any
call, a coverage or back-up crew is called to the station in case
there is another call. The coverage crew is paid. Consequently,
every time our crew responds to calls, BTEMS incurs additional
expense for coverage and for ambulance se. These costs typically
exceed $65. We’ve set policies to limit the number of unnecessary
responses, but there are still times apparent emergencies are
reported and our EMTs must respond. Someone thought you
would need medical attention and reported your situation. It
would not be fair or wise to bill the person who reported the
incident. After all, they were trying to do a good deed and,
if good Samaritans were bills for trying to help, people would
stop reporting apparent emergencies. You were in the situation
that prompted the report of an emergency; therefore, we ask that
you pay a small amount to offset our expenses.
Q12 You transported my child. She is covered
by her stepfather’s insurance. They have different last names.
Will this create a problem securing payment from the insurance
company?
A12 It could. To facilitate billing you
could email complete information to us. Provide the date of
service, the patient’s name, the insured’s name, the insurance
company name, and the policy and group numbers. If we have
the insured’s name and correct insurance policy information,
the company should verify the patient is covered by the insured’s
policy.
Q13 Is my patient number supposed to match
my Social Security number?
A13 No, the patient number for billing
is assigned as the trip number..
Q14 How can I get a price estimate for a
very long distance transport?
A14 Contact EMS Director David Jennings
at (802) 476-3147 or go to the BTEMS
web page on this site.
Q15 If my bill is unpaid, will you refuse
to give me service the next time I need it?
A15 No, we will not refuse service.
|