Ambulance Billing

ambulance bill information. the text within the graphic is provided in the webpage content.

Ambulance service is provided by the White Bear Lake Fire Department.  Any time the ambulance responds and has patient contact, there is a charge for the service provided.  The fee you are charged varies on the level of service provided.  If you have a question regarding the ambulance services that were provided to you or the level of service you were charged, please contact the Fire Department at 651-429-8568

A bill for ambulance service will be sent from the City’s billing agent, Digitech.  If you have a question regarding your bill or need to provide insurance information, please call Digitech at 855-978-6344 or send an email to wblfd [at] payambulance.com (wblfd[at]payambulance[dot]com).

Digitech will attempt to collect on the bill for 120 days after the date of the first invoice.  If no contact or any type of resolution is made after 120 days of effort, the account will be turned over to the City’s collections agency, American Accounts and Advisors, as well as the State of Minnesota’s Revenue Recapture program. If you have a question regarding an ambulance bill that was sent to collections or Revenue Recapture, please contact the Finance Department at 651-429-8545.

Frequently Asked Questions

Please contact the City’s billing agent, Digitech, at 855-978-6344 or send an email to wblfd [at] payambulance.com (wblfd[at]payambulance[dot]com).

Please call the Fire Department at 651-429-8568.

Please call the Finance Department at 651-429-8545.

In Person - Payment for ambulance bills may be deposited in the gray dropbox outside City Hall’s main entrance 24 hours a day, or you may drop your payment off to the Finance Department in person during regular business hours.

By Mail – Mail payments to:  White Bear Lake Fire, PO Box 856435, Minneapolis, MN 55485-6435

Credit Card/ACH – Credit Card/ACH payments are accepted online through our billing webstore. Please note that credit card and ACH transactions are assessed a convenience fee by Invoice Cloud.

If you are unable to pay the full balance of your bill in one payment, you may contact Digitech at 855-978-6344 to set up a payment plan.  The City allows you to set up a monthly payment plan at an amount that works for you and your budget, as low as $10.00/month. As long as you continue to make monthly payments, your account will be in good standing and will not be sent to collections.

The Revenue Recapture program allows the Minnesota Department of Revenue to recapture (take) your individual tax refunds or other payments on behalf of the City for any unpaid ambulance services. Please visit revenue.state.mn.us/revenue-recapture for more details.

Bills/Insurance - If you have a question about your ambulance bill or want to provide insurance information, please call Digitech at 855-978-6344 or send an email to wblfd [at] payambulance.com (wblfd[at]payambulance[dot]com).

Services - If you have a question regarding the ambulance services that were provided to you, please call the Fire Department at 651-429-8568.

Collections - If you have a question about a bill that was submitted to collections or Revenue Recapture, please call the Finance Department at 651-429-8545.

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