Automated Ambulance Billing, Accounts Receivable, Delinquent Account Collections and Other Services

The City of College Station is seeking a contractor to provide automated ambulance billing, accounts receivable, and delinquent account collection services for the City's Ambulance and Emergency Medical Services (EMS). The contractor will be required to provide an all-inclusive system that includes equipment, products, materials, supervision, and labor to provide a comprehensive, automated medical billing accounts receivable system. The City is also seeking qualified firms to manage false alarm billing, repeat inspection billing, and HazMat billing. • Automated ambulance billing services • Accounts receivable management • Delinquent account collection services • False alarm billing management • Repeat inspection billing management • HazMat billing management