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Sunstar Ambulance Billing preps to resume collections

July 27, 2020 - Sunstar Ambulance Billing will resume normal practices for ambulance invoices on Saturday, Aug. 1. Collection efforts for non-payment were suspended in March due to hardships created by Covid-19, a news release from Pinellas County said. All invoices that were held for nopayment will go back into the billing system. The county will send a a final notice to customers who are in collection review with an unpaid past due balance on July 31, 2020 to allow additional time for the patient to coordinate payment arrangements and avoid collection efforts. Customers can pay their bills online at https://pay.bill2pay.com/client/PNLSEMS, by phone at (727) 582-2008, or by mail to Sunstar Emergency Medical Services, P.O. Box 31074, Tampa, FL 33631-3074. Customers who still have difficulty paying their ambulance bill are encouraged to contact Pinellas County Ambulance Billing Customer Service team by phone at (727) 582-2008 to set up an interest-free payment plan.

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