Ambulance billing for the Fire Department is a function of the Finance Department. The Finance staff is responsible for all ambulance billing functions and answers all patient questions relating to EMS incidents, as well as maintaining records, accepting payments, and preparing ambulance billing and staff reports.
If you’ve received a bill for emergency medical services and need to provide primary or alternate insurance information, please call (360) 834-2262 ext. 2, or visit the Finance Department.
Customers can pay in person at the Finance Department in City Hall with cash, check, money order, Visa, MasterCard, or Discover Card. Payment can be made over the phone with a Visa, MasterCard, or Discover Card. Customers can also submit checks or money orders through the mail.
