Albuquerque Ambulance Service

I was transported by Albuquerque Ambulance on 9/14/26 from the university district to Presbyterian Hospital, less than 1/2 mile. I was unconscious and woke up two hours later, in bed wearing only my underwear. None of the Albuquerque Ambulance personal who transported me nor Presbyterian Hospital staff who received me had any idea what became of my clothing/belongings which included: wallet with $2600.00 in cash, three credit cards, drivers license, passport card. Also missing, a rental car key FOB. Was released 32 hrs later without any ID, money, credit/debit cards, key FOB (to a locked rent-a-car) or my outer clothing. I was screwed, absolutely no help from Albuquerque Ambulance or Presbyterian Hospital locating my clothes/belongings. About a 3K hit, its nice working with truly dedicated health and transportation professionals. Your amount of getting "screwed" may vary, good luck.

Dear Revdex.com,We will investigate this case and respond once we have all the pertinent informationKurt K [redacted]

I reviewed this account and found that we did not send the invoice to patient's current addressI called the collections agency and had it removed from there today and also confirmed that it did not affect the patients creditWe can now bill the patient her co-insurance to the address of [redacted] **She will have days to pay the account before it goes into collectionsWe will bill invoices prior to any information going to the collections agency If the patient is unable to pay the full amount she may contact the customer service line and they can help with payment arrangements if needed or she may qualify for charity if she is unable to pay this bill, the customer line can also assist in this areaThe first invoice should go out tomorrowPlease let me know if there is anything else we can help the patient with

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Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. I appreciate the quick and fair response
Regards,
*** ***

Dear Revdex.com,We will investigate this case and respond once we have all the pertinent informationKurt K[redacted]

I reviewed this account and found that we did not send the invoice to patient's current address. I called the collections agency and had it removed from there today and also confirmed...

that it did not affect the patients credit. We can now bill the patient her co-insurance to the address of [redacted]. She will have 120 days to pay the account before it goes into collections. We will bill 4 invoices prior to any information going to the collections agency.  If the patient is unable to pay the full amount she may contact the customer service line and they can help with payment arrangements if needed or she may qualify for charity if she is unable to pay this bill, the customer line can also assist in this area. The first invoice should go out tomorrow. Please let me know if there is anything else we can help the patient with.