AMBULANCE BILLING POLICY:
All ambulance charges are due and payable within 30 days of the first billing unless a payment agreement has been made between the patient and the Fire District. To make payment arrangements or to request a hardship review, please contact Julie Spor at (541) 549-0771.
Accounts older than 120 days will be sent to an outside collection agency.
Please click on the PayPal image below (“Buy Now”). It’s a quick, easy and secure way to pay your bill online. Note: you do not have to have a PayPal account to pay your bill through PayPal.
Please make your check payable to Sisters-Camp Sherman Fire District and send to:
Sisters-Camp Sherman Fire District
PO Box 1509
Sisters, OR 97759