Ambulance and General Accounts Receivable
Accounts receivable invoices are issued for goods and services provided by the City of St. Albert including ambulance services, advertising, rent and more.
You can pay invoices online, in person, at the bank, by mail or over the phone.
Please make cheques payable to the City of St. Albert and attach a remittance portion with your payment.
Available through most financial institutions, use payee name “St. Albert Ambulance & AR”.
Payments can be made in person at City Hall (5 St. Anne Street, St. Albert). Accepted payment methods include: cash, cheque, debit card and credit card. Our office hours are Monday through Friday, 8 a.m. to 5 p.m.
Payments by cheque can be delivered or mailed to:
City of St. Albert
5 St. Anne Street
St. Albert, AB T8N 3Z9
Please do not send cash through the mail.
Over the Phone
Credit card payments can be made over the phone by calling 780-459-1523.
If you have Alberta Blue Cross or Alberta School Employee Benefit Plan coverage, call our office at 780-459-1523 and provide us with your Blue Cross ID number, Group number, Alberta Personal Health Card number, and birth date of the patient. We will then direct bill Alberta Blue Cross on your behalf.
For those receiving support through any Government Program (AISH, ACHB, Alberta Works or Health Canada/Treaty) please call our office with your Recipient Card Number, Alberta Health Card Number, or Case Worker’s name and phone number, and we will direct bill Alberta Blue Cross on your behalf.
We do not direct bill other private or employer provided insurance companies. Please pay your invoice through one of the methods listed above and submit your claim to your insurance provider for reimbursement. If your insurance company is able to pay us directly, please keep us informed of the status of your claim.
For more information
Please phone 780-459-1523 or send an email to firstname.lastname@example.org.
Last edited: October 17, 2016