Billing and Finance Office

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All billing services are performed in-house, eliminating the need for third party agencies.

Card, check or money order may be mailed or paid in person. No cash, please.

Please call the number below to pay with a card.  

Our billing office is staffed with certifed professionals. Staff are either Certified Ambulance Coders or Certified Ambulance Documentation Specialists. You can rest easy and know your claim will be submitted to your insurance agency with care and precision. 

Contact our Billing and Finance office during normal business hours by phone, or email:

Caroline Frost, CAC - Finance Director

276-236-3441 ext. 6002

cfrost@ggems.org