Acceptable Forms of Payment

Lee County EMS accepts payment in the form of cash, checks (Personal Check, Money Order, Cashier's Check) as well as credit cards. ​
*Note: Checks payable to Lee County EMS

Returned Check Policy

A fee of $30 will be charged on top of the total amount for the returned checks. All future transactions with any Lee County Government entity must be paid in the form of Money Order, Cashier's Check, or Cash.

Billing & Payment Notices

Lee County EMS contracts with a third-party company for billing. You will receive three statements from the billing company. If there is a remaining balance after the three statements have been mailed, Lee County EMS will mail you a billing statement to your home address to collect the remaining balance.

Delinquent Accounts

Delinquent accounts after 120 days will be sent in house to Lee County EMS for collection purposes. Delinquent accounts mean that no communication or payment has been received by EMS from the service user for at least 120 days. All future communication and payment transactions will be with Lee County EMS.

Payment Plans

Lee County is willing to work with individuals on creating a payment plan. In order to enroll into a payment plan, please contact Elizabeth Hayes at (229) 759-6048 or ehayes@leecountyga.gov.

EMSBilling
Hayes, Elizabeth Elizabeth Hayes
Utility Billing Specialist
102 Starksville Avenue North
Leesburg, GA 31763
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O: (229) 759-6048
ehayes@leecountyga.gov
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