EMS Patient Portal

Dear Patient,

Thank you for visiting our Emergency Medical Services website. The statement you have received is for an ambulance transport provided to you or a family member by Lewis County Fire District 8. You may find the following information helpful.


Insurance Information

Please check your invoice/statement for an IMPORTANT MESSAGE section at the top. If we do not have your insurance information or require a signature, a request was included with your statement. Please use the link below to submit an electronic signature.

If we have insurance information, the insurance company has been billed, and the statement reflects any remaining balance that may be due. If there is any other insurance that can be billed, please provide us with that information. You may download and fill out the insurance information form to the right and mail, fax, or email a scanned copy of it to the billing service department.


Electronically Complete Insurance Information

Use the link to the right to complete insurance information online for billing. You can also print, fill, and send the information through mail if you prefer by using the form above.


Electronically Sign the Patient Signature Form

If your signature is needed for billing, please review and electronically sign the Patient Signature Form using the button to the right. This will allow us to process your insurance for billing.


Financial Assistance

Financial Assistance is available to those who are eligible. If your family's annual income is at or below the national poverty guidelines for this area, an application may be downloaded using the link to the right.


Consumer Rights Notice

In Washington State, when you get emergency care or are treated by an out-of-network provider at an in-network hospital or ambulatory surgical center, you are protected from surprise billing or balance billing for amounts beyond patient responsibility under your medical insurance plan. Please click here, Consumer Rights, to see the consumer notice of surprise billing rights.


Payment Options

Credit Card/ACH transaction
A processing fee will apply when making payments by credit card or ACH transaction. For credit cards, the fee is 2.95% of the invoice amount (Minimum Transaction Amount: $2.00). For ACH transactions, the fee is $0.85.

(NOTE: You will be asked for information appearing on your invoice/statement, so it should be readily available. Verify that Sample Fire District appears in the upper left corner of your invoice/statement.)

  • ONLINE: To make an online payment, click the Payment icon to the right. (NOTE: You must have a valid email address to use the online option)
  • PHONE: To make a credit or debit card payment over the phone, contact our Billing Services department at (360) 985-2345.
Check/Money Order
Please mail checks or money orders to:


Lewis County Fire District #8
P.O. Box 8
Salkum, WA 98582

Other Payment Arrangements
Please contact our Billing Service department at (360) 985-2345 if you wish to make other payment arrangements.


How to Contact Us

For more information or to make payment arrangements, please contact our billing department at the phone number, fax number, or email address provided below:

  1. Call our billing service department at (360) 985-2345. Please refer to the account number located on the top section of your statement.
  2. Email a response to our request for insurance information form or any questions you may have to the following email address: MSO@LCFD8.org
  3. Fax documents to the Salkum Fire District billing service department: Fax # (360) 985-7475.