An EMS Report is only available to the patient. EMS Records are considered to be private and confidential.
A patient may receive their EMS report by appearing in person with picture ID and by signing a form that is in our office located at: 3639 Parsons Ave., Room 113, Columbus, Ohio 43207.
Please Review the following documents:
Columbus Division of Fire Notice of Privacy Practices
Authorization for Use and Disclosure of Protected Health Information
To have your report ready, please call our office first at 614-645-7384. There is no charge for this report.
The patient can also assign a Representative by completing this
medical authorization form
and having the Representative come to our office with picture ID and this authorization form
completed and notarized.
Why does The Columbus Division of Fire charge for EMS services?
The Division of Fire provides one of the best Emergency Medical Services (EMS) in the United States. The costs for providing emergency medical services are expensive by nature. In an effort to help fund this system, a "third-party reimbursement" program was implemented in 2003. Such programs exist in an estimated 85 percent of communities nationwide.
Reimbursement for the expense of emergency ambulance transport is sought from a patient's Medicare, Medicaid, or commercial health insurance provider. These policies contain provisions with built-in premium charges that reimburse fire departments such as the Columbus Division of Fire for transports to hospitals. Consequently, everyone pays for EMS transports services regardless of usage.
The City of Columbus wants to take advantage of these premium charges and "re-direct" private medical insurance premium dollars and Medicare dollars back to the city. Therefore, EMS revenue recovery may be viewed as a "rebate" of private insurance and Medicare premium dollars; not a form of "double taxation" as some would say. Moreover, EMS recovery is also viewed as more equitable as the citizens who actually use this service help to pay for it.
Lastly, this reimbursement is used to support city operations such as providing vital emergency services e.g. the purchase of medical supplies, paramedic training, fuel, etc. It must be noted that while this reimbursement assists in offsetting emergency medical costs these monies in no way cover all the costs incurred for treatment and transport.
Who will be billed?
We will bill only the insurance carriers of patients who are insured or have Medicare coverage and only when they are transported to a hospital emergency room. Furthermore, if you live in the City of Columbus and do not have health insurance coverage, you will not receive a bill for transport. Consequently, no Columbus resident will pay anything "out of pocket" as the result of being transported to a hospital by The Columbus Division of Fire.
In the event that our billing company does not have complete insurance information, you may receive a Request for Information (RIF) letter requesting insurance information. Also, if you are transported to a hospital and your insurance company pays for the transport, you may receive an Explanation of Benefits (EOB) letter from your insurance company. Do not confuse an EOB letter with a bill; once again, no City of Columbus resident will receive a bill for transportation to the emergency room of any hospital. While Medicare law provides the above exemption for "out of pocket" expenses for City of Columbus residents, the same Medicare law mandates that The Columbus Division of Fire charges all nonresidents for hospital transportation regardless of insurance coverage.
Who receives the ambulance bill?
For City of Columbus residents, the ambulance transport bill goes directly to third-party payers. Third party payers include Medicare, Medicaid, and private health insurance companies.
For those who do not live in the City of Columbus, the initial ambulance transport revenue recovery bill goes directly to a third-party payer, if available. If Medicare, Medicaid, or a private health insurer does not pay the bill, the individual is "balance billed"
The patient can also assign a Representative by completing this medical authorization form and having the Representative come to our office with picture ID and this authorization form completed and notarized.
As stated above, you may receive an Explanation of Benefits (EOB) from your insurance carrier… remember, this is not a bill. Your insurance carrier may or may not reimburse The Columbus Division of Fire for the full fee, but rest assured you are not responsible for this difference if you live in the City of Columbus. However, any patient transported to a hospital that is not a resident of the City of Columbus will be responsible for all "out of pocket" expenses regardless or whether or not health insurance coverage exists.
The city has made provisions for financial hardship, however, and will work with low-income individuals who do not have insurance as such cases arise. It must be stressed that no on who calls 911 will ever by denied treatment or transport.
What will The Columbus Division of Fire charge for an EMS transport?
It depends on your level of care, but the fire department, through its EMS billing vendor, will invoice Medicare or your insurance carrier reasonable and customary rates for this area.
Who do I call if I have questions?
If you receive a Request for Information letter (RFI), as mentioned above, or any other correspondence from the Columbus Division of Fire as a result of being transported to the hospital, please call the toll free number provided on the letter. Representatives of McKesson (the billing vendor for the City of Columbus) will assist you with any question you may have.
If you have a question concerning the care provided by the fire department, please call the fire department directly and we will assist you in any way we can.
Who handles the EMS billing for the City of Columbus?
Effective January 1, 2008, the City of Columbus contracted with McKesson, a national healthcare management and technology company devoted to providing service excellence to healthcare professionals and patients. The EMS billing office can be reached toll-free at 1-866-631-4549.
RFI letters, insurance information and other inquiries should be mailed to:
Columbus Division of Fire
3131 Newmark Drive
Miamisburg, OH 45324
Payments should be mailed to:
Columbus Division of Fire
PO Box 78000
Columbus OH 43271
How does McKesson get my health insurance information?
McKesson networks directly with all local hospitals to obtain insurance information. Occasionally, this information cannot be obtained from the hospital, and must be confirmed directly with the patient. If you receive a Request for Information letter (RFI), please respond as soon as possible so that your claim can be handled quickly and professionally.