The ambulance billing office is located on the second floor of the Public Safety Facility.
Office hours are Monday - Friday from 7:00AM - 3:30 PM
11033 W. 93rd Ave
St. John, IN 46373
We accept cash, check or money orders
Sorry, two party checks are not allowed.
Credit Card payments are accepted through InvoiceCloud.com
The service fee is as follows:
3.95% of the total transaction or $1.50 whichever is higher if you use a credit card. If you make a payment by ACH/E-check there is no service fee.
If you have a question about your bill, please refer to contact information located on your invoice/statement or you may contact the Ambulance Billing Office at (219) 365-6197 or email: firstname.lastname@example.org