Ambulance Billing and FireMed Program

What We Do in Ambulance Billing
Within the Administration & Support Division, a four-person staff 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.
Fire and EMS Ambulance Transportation Rates
Res Base Rate: $1,735
NonRes Rate: $1,940
Mileage: $21.60 / mile
Aid Call: $868
NonRes Aid Call: $970
In a typical year, the Ambulance Billing staff is responsible for administration of approximately 11,000 ambulance bills, accounting for revenue in excess of $5.5 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.

Pay Your Ambulance Bill
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 541-726-2095. 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 541-726-2095, Monday-Friday 8 to 5 or find additional information with the following links:

FireMed Ambulance Membership Program
If you are interested in the Firemed Ambulance Membership Program, please click on the logo below to be redirected to the Firemed website.