Pay A Bill

Ambulance Bill - (*Ambulance bills must be paid through Paramedic Billing Services, Inc.)

The West Chicago Fire Protection District has adopted an Ordinance that outlines a Schedule of Charges for the provision of Emergency Medical Services.  Click on the link here to view the rates for our Emergency Medical Services:  EMS Charges Ordinance

The West Chicago Fire Protection District contracts with Paramedic Billing Services, Inc. to handle all ambulance billing and collection functions. All questions regarding your ambulance bill should be directed to PBS at 630-530-2988. 

Payment Options

        -Pay by Check or Money Order
                 Checks or money order should be sent to:

                      West Chicago Fire Protection District
                      P.O. Box 6253
                      Carol Stream, IL 60197-6253

               Please include your account number.

         -Pay Ambulance Bill Online
                     Online payments can be made on the PBS secured payment portal:

                             Click here to pay ambulance bill.

General District Invoices - (*Such as: False Alarm, Permit Fees, Plan Review, Fireworks, CPR, Training Classes, etc.)

The West Chicago Fire Protection District uses ePay online payment services. Fees can be paid using Visa, Mastercard, AMEX, Discover, or an electronic check.  A nominal transaction fee is applied to the payment. Choose the "One Time Payment" button to launch the process, and you will manually enter the payment amount noted on your invoice. A paid receipt via the portal will be available upon final payment submittal.  Click on the following image to access our payment portal:

Alternatively, you can call (331)240-9930 to make a credit card or electronic check payment over the phone.

As a final option (not preferred), a traditional check can be submitted to the Fire District. 

If you need any help with invoice payments, please call (630) 231-2123 and speak with our Administrative Assistant.