Carolina Ambulance Billing, LLC, CAB


Full Function Billing

CAB provides all functions of EMS billing that are customizable to our clients' needs.

CAB will:

  • Complete all data entry within 48 hours of receipt of complete claims information.
  • Send patient invoices
  • File all insurance claims electronically or in hardcopy where needed
  • Receive and post all payments on accounts
  • Handle attorney and medical records requests
  • Prepare financial and management reports to meet the needs of the client
  • Have a continuity of operations plan in place in the event of a hardware or software failure or personal issues that may arise

Electronic Field Data

CAB offers emsCharts software use to all CAB clients. emsCharts is a national electronic field data vendor that is very user friendly.

If a client already has a preferred software in place, CAB will work with that vendor to have the ability to interface CAB's billing software with the client's software for ease of data transition.


CAB is an established consulting firm. CAB will send a trained representative to your office to review policies and procedures, charge and revenue analysis, and audit claims to ensure efficiency and optimum revenue.

Establish Billing

CAB will work with new companies to assist in establishing billing. This can include assistance in establishing charges, enrolling with insurance providers, provide training and assist in preparing billing policies and procedures.

This list is not all inclusive. Please contact a CAB representative if you have any questions.