Agencies may pay the EMS provider certification fee for their providers individually or as a combined/bulk payment. Payment may be made at the time a provider submits an application or up to three months in advance; i.e., for providers expecting to renew their certification within the next three months.
To pay online by credit card or eCheck
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Visit the CDPHE - Health Facilities and Emergency Medical Services PayPort.
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Select "EMS Certification Fee".
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Complete the OATH Username and Applicant Name fields for the first provider for whom you’re paying.
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Click Continue, then Add Another Service.
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Repeat steps 2, 3, and 4 for additional provider payments.
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When all providers have been entered, click Check Out.
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Enter a credit card number, or enter a bank account number and bank routing number.
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Click Print for the receipt when the transaction is complete.
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Redact the Applicant Name field.
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You may redact payment and billing information but do not redact the Order ID or Payment Type fields.
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Provide a copy of the receipt to all providers for whom you’ve paid.
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Instruct providers to upload copy of receipt to their OATH application. Providers will not be able to submit their application without this receipt.
To pay by check or money order
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Download the EMTS provider roster.
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Complete the roster with the names and OATH usernames of the providers for whom you are paying.
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Complete a check or money order for the total amount due calculated by the roster.
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Mail the completed cashier's check or money order to:
Colorado Department of Public Health and Environment
Health Facilities and Emergency Medical Services Division
Attn: Fiscal Services
4300 Cherry Creek Dr. South
Denver, CO 80246 -
Email a copy of the completed roster to cdphe.emtcert@state.co.us.