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Non-Covered Services



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EMS Charge Schedule

Ambulance Charge Category Codes

The Billing Office of Pasquotank-Camden EMS is responsible for the billing of all fees for the EMS department.  The current EMS Charge Schedule is available on the link to the left.  All billing is done in-house.  We will file a claim with your insurance company for reimbursement if you desire.  We bill Medicare, Medicaid and most major commercial insurance companies. 

We are not affiliated with Albemarle Hospital. 

Medicare and Medicaid have set standards for charges that are considered non-covered charges.  Please see a non-inclusive list of these charges by going to the link on the left.

For patients who have no insurance or whose insurance has denied their claim, the billing office will assist you by setting up a monthly payment schedule.  Monthly payments are available to all patients without any extra fees or finance charges.

For accounts that are over 90 days old and our office has not been contacted to make payment arrangements, Pasquotank-Camden EMS will take collective action on your unpaid EMS account.  Pasquotank-Camden EMS participates in the North Carolina Debtsetoff Program, contracts with Financial Data Systems (a collection agency that collects on unpaid accounts) and will submit necessary garnishment attachments to your employer.

The Pasquotank-Camden EMS Billing Office is located at 1144-C N. Road St., Elizabeth City, North Carolina.  We are located on the campus of Albemarle Hospital.

Please mail all payments and insurance information to:  P. O. Box 469, Elizabeth City, NC 27907.

Please feel free to contact our billing office at (252) 335-1524 between the hours of 8 a.m. - 5:00 p.m. Monday - Friday with the exception of holidays. 



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