EMS Ambulance Billing Services

The buyer requires Emergency Medical Service (EMS) ambulance billing and accounts receivable management services for the county EMS department. The selected vendor must maintain a secure computer system with a reliable backup and recovery system to manage invoices, transaction records, billing activities, and financial reports. Scope of work includes filing documentation with payers, sending patient statements with courtesy envelopes, managing monthly invoicing and collections, assisting with fee schedule evaluations, and providing updates on relevant billing regulations. Only onshore USA organizations are eligible to submit proposals for this offsite work. The contract term is three years, and all questions must be submitted no later than October 29, 2026. The buyer is seeking proposals to determine the budget, but the provided text does not contain specific submission methods or evaluation criteria.