BD2628:Claims/Collections for Extended Learning Tuition Programs

The Denver Public Schools is seeking a partner to assist the Extended Learning department in collections/claims of past due balances from families who have participated in tuition programs. The selected vendor will be responsible for providing services to collect outstanding balances. The contract term is from March 1, 2025, to June 30, 2027, with an option to renew for subsequent years. The vendor must have experience in collections and claims, and must be able to provide a comprehensive plan for collecting outstanding balances. • The vendor must have a proven track record of success in collections and claims. • The vendor must be able to provide a detailed plan for collecting outstanding balances. • The vendor must be able to provide regular reports on the status of collections. • The vendor must be able to work with the Extended Learning department to identify and collect outstanding balances. • The vendor must be able to provide excellent customer service to families who have outstanding balances.