Within the Administration & Support Division, an eight-person team is dedicated to providing top-level customer service in assisting patients with insurance billings, payment processing, and recording of receipts. Staff members are available to assist customers with information, customer receivables services, and special payment arrangements if necessary.
Res Base Rate: $1,859
NonRes Rate: $2,079
Aid Call: $929.50
NonRes Aid Call: $1,039.50
In a typical year, the Ambulance Billing staff is responsible for administration of approximately 19,500 ambulance bills, accounting for revenue in excess of $8.5 million. Fee revenue and FireMed ambulance membership fees are the only sources of operating funds for the City’s ambulance service; no general tax support is provided.
You may pay your ambulance bill via phone or online. If you would like to pay your bill on the telephone, please contact the Ambulance Billing Office at 541-682-7108. If you would like to pay your bill online, please go to the following secure payment site: Ambulance Bill Payment. For more information on ambulance billing, contact the office at 541-682-7108, Monday through Friday 8:00 a.m. to 5:00 p.m. or find additional information with the following links:
If you are interested in the FireMed Ambulance Membership Program, please click on the logo below to be redirected to the FireMed website. If you would like to call the FireMed main line you may reach reception at 541-682-7139.