Ambulance Billing and Revenue Cycle Management Services

Twin City Ambulance Service, Inc. DBA KenTenn EMS solicits proposals for ambulance billing and revenue cycle management services. The required scope includes ambulance billing, accounts receivable management, payer follow-up, denial management, reporting, compliance support, and related offsite services. Only USA organizations are eligible to bid. Bidders must submit proposals by 12:00 PM CDT on October 8, 2026, either by emailing [email protected] with the required subject line or delivering a sealed envelope to KenTenn EMS in Fulton, KY. KenTenn EMS evaluates proposals based on qualifications, experience, proposed services, billing and accounts receivable processes, reporting and account access, compliance and training, technology and implementation, references, contract terms, and overall cost and value. The buyer anticipates transitioning billing services on or about December 15, 2026, and final selection will occur on October 20, 2026. Bidders may direct questions to Director Jordan Jones at [email protected] or (270) 208-1000.