EMS Billing Rates
| Service Level | Resident | Non-Resident |
| BLS-Non-Emergent | $1000 | $1100 |
| BLS-Emergent | $1000 | $1100 |
| ALS-Non-Emergent | $1400 | $1600 |
| ALS-Emergent | $1400 | $1600 |
| ALS-II Emergent | $2500 | $2800 |
| SOR | $350 | $350 |
| Treat-No Transport | $350 | $450 |
| Lift Assist | $100 | $100 |
| ECF/Assisted Living Facility | $150 | |
| Mileage (Per Loaded Mile) | $20 | $20 |
Pay with Med-Bill
Vernon Township Fire Department utilizes Med-Bill Corporation for EMS Billing Services. To make a payment via Credit Card, Debit Card, HSA Card, or E-Check: https://www.govpaynow.com/gps/user/cyg/plc/a003f4
*Fees may apply
- Physical Checks should be mailed to:
- PO BOX 56002
- INDIANAPOLIS, IN 46256-0002
- To provide insurance information:
- https://www.getmedbill.com/update-insurance
- For EMS billing or resolution questions:
- 317-849-6628 ext. 1
- Toll Free 877-849-6628 ext. 1
- E-Mail: billing@getmedbill.com
To request a copy of medical records, you will need to supply us with the following information:
- E-mail: records@getmedbill.com
- Call 317-849-6628 ext. 3
- Provide one piece of photo identification
- Provide the Patient Name, Date of Service, Account Number, and Address
Med-Bill Corporation
8646 Castle Park Drive, Indianapolis, IN 46256
Ph# (317) 849-6628 X 1 | (877) 849-6628 X 1 | Fax# (317) 849-6632
Email: billing@getmedbill.com