BILLING
SouthEast Regional EMS is committed to providing high-quality emergency and non-emergency medical transportation services to the communities we serve. SouthEast Regional EMS conducts all billing in house.
For questions regarding:
- Insurance Remittance
- Payment Arrangements
- Co-Pays and Deductibles
- Subscription Coverage Information
- Statements
Contact our billing office at 412-384-0111.
Payments can be submitted online using the link provided; by check or money order at the address below.
SouthEast Regional EMS
ATTN: Billing
911 Swiss Way
Elizabeth, PA 15037
Please make checks or money orders payable to SouthEast Regional EMS.
Proper remittance for statements issued to the patient is required to be arranged within 30 days of the statement date.
Your “Bill Number” will appear on your bill and will start in the year of service in YY format. Example 2026 would appear as 26-#####.
Enter the date of service as it appears on your bill.
Enter the last name of the patient as it appears on your bill.