Finance Department
Accounts Receivable
Accounts Receivable administers vendor management, data analysis and collection management, on behalf of and in coordination with several City departments, related to Burglar Alarm, False Fire Alarm, Library Fees, Parking Management, Sales & Use Tax audits, Public Safety Radio, and Street Paving Liens. This section also manages the annual Pension reconciliation which is administered by citywide departments.
To support Houston Fire Department's Emergency Medical Services (EMS), this section manages the third-party EMS billing vendor contract and performance management, EMS collections and Accounts Receivable data analysis, and monthly EMS Accounts Receivable reporting
For Ambulance Billing Questions on transports PRIOR TO May 25,2013:
Phone: 713-837-0311
E-Mail: EMS.CustomerService@houstontx.gov
For Ambulance Billing Questions on transports ON or AFTER May 25,2013:
Digitech Computers, Inc.
Phone: 877-659-0481 (English)
Phone: 877-659-0482 (Spanish)
Fax: 914-741-1325
E-Mail:HOUS@DIGITECHCOMPUTER.COM
For Charity Care Assistance please refer below