Billing Services Division
"Providing the Care After the Care"
Thorne Ambulance Service (TAS) has a dedicated team of individuals that focus on the "care after the care". That means that even after we provide transportation services to you or a loved one, we have a passionate team that is there to assist you through the billing process.
Typically, "billing" is not a pleasant term to most customers. However, our billing team is dedicated to costing you the least amount out-of-pocket. How do we do this you may ask? Simply stated, our billing team will work to get as much of your balance paid by primary and secondary insurers, leaving you little to no fee for utilizing our services. We are willing to work with any customer, or prospective customer, to solve their billing concerns and needs.
Our billing staff are highly experienced personnel with a deep understanding of Medicare policies and procedures, along with those of private insurance providers. We are here to help you. Call us if you have any questions about our services or pricing even if you have never used us before!
Office hours for the billing department are:
Monday thru Friday 8:00am-4:00pm
Online Bill Payment
Prefer to email our staff? Select one of the names below.
Requesting Medical Records:
Medical records may be requested by completing the form below. This form must be mailed to our office with a check for $10. An additional $10 is to be submitted for each subsequent records request. This fee is in accordance with the laws and regulations established by the Department of Health & Human Services and covers the administrative fees associated with responding to such requests.
Forms may also be faxed to our confidential fax line at: 864-491-5786.