Ambulance Billing Services

The buyer requires a vendor to provide ambulance billing services and collect accounts receivable for a three-year contract period. The selected vendor must establish billing procedures, apply for Medicare, Medicaid, and Blue Cross Blue Shield provider numbers, and actively use an established insurance verification service. Additionally, the vendor must supply a web-based reporting system for client report generation, assign an authorized representative for contract administration, and staff phone lines with trained billing specialists to assist callers competently and promptly. To qualify, the vendor must be a United States organization and possess experience providing ambulance billing services to municipal or comparable public emergency medical services providers. Work performance may occur onsite or offsite. The buyer currently seeks proposals and has not provided a specific budget figure.