The responsibility for payment of ambulance and medical service charges remains with the patient (or patient’s family if a minor). In the case of ambulance charges, if the customer assigns the right to collect payment from an insurance company and provides all information and approvals when requested, the City will bill the insurance company directly. Once the insurance company has paid, then the remaining amount will be billed to the customer per PMC 3.70.040. If the insurance company has not paid within 60 days, then the full amount will be billed to the customer per PMC 3.70.040. The customer may request an installment payment plan per PMC 3.70.080. If insurance proceeds are later received by the City then the overpayment will be refunded to the customer. [Ord. 4583 § 1, 2022; Code 1970 § 3.300.060.]