Automated Ambulance Billing, AR, Delinquent Account Collections and Other Services

The City of College Station is seeking a qualified firm to provide automated ambulance billing, accounts receivable, requests for medical records, TASSPP services, and delinquent account collection services for the City's Ambulance and Emergency Medical Services (EMS). The successful contractor will furnish an all-inclusive system that includes equipment, products, materials, supervision, and labor required to provide a comprehensive, automated medical billing accounts receivable system. The City is also seeking firms to manage false alarm billing, repeat inspection billing, and HazMat billing. Key aspects of the job include: • Providing automated ambulance billing and accounts receivable services • Managing requests for medical records and TASSPP services • Collecting delinquent accounts • Managing false alarm billing, repeat inspection billing, and HazMat billing • Furnishing an all-inclusive system with equipment, products, materials, supervision, and labor