Bid Opening Date: 07/25/2011 02:00:00 PM . Houston, TX.
Info Contact: Patty Kenyon at 713-755-7909 or [email protected]
Vendor shall be responsible for supervision, staff, operating expenses and postage necessary to provide patient billing services for the Hospital District. Vendor's responsibility will begin upon receipt of the data stream from the Hospital District. Billing data will be transmitted on a daily basis to the vendor. The data stream will be in delimited ASCII format. If the provided database field layout is not in the order the vendor requires, vendor will be responsible for providing any interface required to match the field layout on the invoice billing form. If/when vendor-provided interface is utilized; it must be housed on the vendor's server.