Ambulance Billing and FireMed Program

What We Do in Ambulance Billing

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.

Fire and EMS Ambulance Transportation Rates

Res Base Rate: $2,020

NonRes Rate: $2,260

Mileage: $26.28/mile

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.

Pay Your Ambulance Bill

You may pay your ambulance bill via phone or online. If you would like to pay your bill over the phone, please contact the Ambulance Billing Office at 541-682-7108.  If you would like to pay your bill online, please visit MyEMSCare. You will need the Statement Number from your ambulance bill.  

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: