CAROLINE AMBULANCE
PAYMENT OPTIONS
If you have an Ambulance Service Invoice from Caroline Ambulance, we have many payment options available.
DIRECT BILLING
If you have coverage through Alberta Blue Cross, Alberta Government Sponsored Programs, or Indigenous Services Canada, please contact our Office to allow us to redirect your Invoice.
Phone 403-722-3970
CHEQUE
Mailed to our Office and payable to Caroline Ambulance.
Box 459
Caroline, AB T0M 0M0
VISA OR MASTERCARD
Please contact our Office to make arrangements.
Phone 403-722-3970
INTERAC E-TRANSFER
Please send e-Transfer to admin@carolineambulance.ca.
Don't forget to include your Invoice Number.
DEBIT OR VISA/MASTERCARD DEBIT
Please contact our Office to make in person arrangements.
Phone 403-722-3970
ATB FINANCIAL
If you bank with ATB, you can visit any branch or use ATB Online Banking.
Please use your Invoice Number as your account number.
WHEN SECONDS COUNT.
COUNT ON US.
If this is an emergency, call 911.
Office 403-722-3970
Office Hours
Monday to Thursday 9:00am to 3:00pm
Please feel free to call our office at 403-722-3970 during our business hours or you can email us anytime at admin@carolineambulance.ca.
© Caroline Ambulance. All Rights Reserved.