Emergency Medical and Ambulance Billing Service

The city's fire-rescue service requires a USA-based vendor to provide offsite emergency medical and ambulance billing services. The selected contractor must invoice, collect fees, generate insurance forms, conduct follow-ups for insurance information, maintain records, and create standard or custom reports. Responsibilities include sending follow-up bills every thirty days and performing extensive collection efforts until transferring failed accounts to the city's designated collection agency. The vendor must maintain telephone contact records, record individual account payments, and access patient care procedures and protocols via an internet website. Eligible bidders must be onshore United States organizations. The buyer requests proposals regarding the budget, and vendors can submit their responses digitally through email or online.