EMS Billing and Fire Service Fee Recovery
The successful contractor shall provide billing and accounts receivable services for the City’s Ambulance, Emergency Medical Services (EMS), and Fire Services. 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 and accounts receivable system. All proposals must provide a statement that the firm complies with all applicable Federal, State, and local laws and regulations as they apply to the services being provided, including maintaining confidentiality for all medical and patient information in accordance with the Health Insurance Portability and Accountability Act of 1996. Proposals should specify all required hardware, peripherals, software installation, testing, training, annual program updates, maintenance fees, secure data transfer protocols and any other services and related costs associated with the following scope of work
