Debt Collection Services Government Contracts, Bids & RFPs

(1) Vendor needs to provide student accounts receivables and loan receivables service to the government authority located in Kentucky. – Third–party collection agencies to provide collection, recovery, and related account management services for delinquent student accounts receivable and institutional loan receivable accounts.– Provide comprehensive collection services, including pre–collection activities, traditional collection efforts, skip tracing, account location services, payment…

– Vendor needs to provide debt collection services to the government authority located in Lemon Grove, CA. – Debt collection agencies to assist in collecting outstanding debt from citations and past due accounts.– Debt collection services are to ensure that sufficient resources are available for enforcing code violations and collecting outstanding fees.– Provide revenue collection services for unpaid and delinquent receivable account items which may include to the following fees and charges:–…

(1) Vendor needs to provide collections agency services to the government authority located in Bristol, TN. – Provide collection services including complete management of the collections process.– Utility services such as water, sewer, stormwater, and refuse as well as citations and parking tickets, ambulance charges, and standard invoicing on behalf of the city.– Collection agency services to assist the city in collecting receivables when the methods outlined in the city’s policy have…

(1) Vendor needs to provide collection agency services for the collection of fees and costs associated with medical services provided as well as reimbursement from current and/or former employees to the government authority located in Tavares, FL.– Contractor shall be responsible for collecting all applicable and appropriate fees from patients. Contractor shall utilize generally accepted collection methods as proposed by Contractor and approved by the County– County will establish and maintain…

Vendor needs to provide tax collection services to the government authority located in La Porte, TX.• Preparing monthly status and performance reports to the city indicating the progress of tax collections.• Professional services contract with a professional law firm to perform the collection of delinquent property authorized• Preparing monthly status and performance reports to the city indicating the progress of tax collections.Preparing and sending notices to delinquent taxpayers as may be…

(1) Vendor needs to provide collections agency services to the government authority located in Bristol, TN.– Collection agency services to assist the city in collecting receivables when the methods outlined in the city’s policy have failed.– Responsible for any receivables that were not collected using the city’s current collection methods.(2) All questions must be submitted no later than August 26, 2026.(3) The contract period will be for five years.

Vendor needs to provide collection services to assist in the collection of its past due accounts receivable to the government authority located in Clarksville, TN.• The city will evaluate the performance of the contractor based on a variety of items such as customer relations, the percentage of accounts submitted and collected, completeness of record–keeping, flexibility in reporting and adjusting of data, procedures for handling errors and data communications between the city and vendor.

(1) Vendor needs to provide debt collection services on an as–needed basis to the government authority located in Harrisonburg, VA. – Provide debt collection services that achieves the maximum recovery of debt for institutions of higher education. – Provide debt collection services for the following types of unpaid accounts: tuition and fees, student loans, returned checks, and miscellaneous receivable accounts. – Provide collection services to the agency institution in accordance with all…

(1) Vendor needs to provide debt collection service for the referral of delinquent Federal campus–based student loans and past–due educational accounts receivable to the government authority located in Albany, NY.(2) This is a brief information, Main RFP Document is not available on our website.

(1) Vendor needs to provide delinquent ambulance accounts collection services for collecting past–due EMS bills for services including ambulance transports and on–scene care to the government authority located in Jefferson City, MO.– Formally demand payment of each collection item while maintaining good standing with all federal, state, and local regulatory agencies– Promptly and appropriately respond to written and/or oral communications received from account holders pursuant to this contract…

(1) Vendor needs to provide utility applicant screening and collection services to the government authority located in Cotati, CA. – Provide utility applicant screening services, utility debt collection services, or both.– Reducing utility bad debt, improving account recovery rates, supporting customer service objectives, and maintaining compliance.– Collection Services:• Accept delinquent utility accounts electronically.• Process debtor payments.– Applicant Screening Services:• Identity…

(1) Vendor needs to provide collections and accounts receivable system to the government authority located in California.• Providing a variety of collection services.• To manage delinquent account referrals, track collection activity, send notices, refer accounts to an outside collection’s agency, post payments, reconcile collections, write–off accounts, and produce related reports.• To enforce court–ordered financial obligations, which include the collection of fines,…

(1) Vendor needs to provide nursing home debt recovery legal support service to the government authority located in Lyons, NY. – Ability to manage account follow–up and customer contact in the course of formal collections activities and subsequent legal action.– A proven track record of proficiency in the collection of delinquent accounts receivable for medical services.– Provide the using agencies with real–time reports, custom reports, progress information reports, and regular performance…

(1) Vendor needs to provide insurance collection services to the government authority located in NY.– Provide engage the services of an accounts receivable resolution vendor to pursue payment from insurance companies (payors) on unpaid or under–paid hospital accounts.– Approximately $1,500,000.00 of open and active accounts annually with balances between $500 and $2,500.– Collections shall consist of third–party liabilities only.– Mission is to improve the health of the communities it serves…

(1) Vendor needs to provide debt collection services on an as needed basis to the government authority located in WA. – Establishes a pool of qualified vendors capable of providing appropriate collection methods, as well as the necessary systems, resources, and support to meet the needs of the agency.(2) All the questions must be submitted no later than August 18, 2026. (3) The contract period will be for two years. (4) Pre–bid meeting will be held on July 29, 2026.

(1) Vendor needs to provide international recovery services to the government authority located in Washington, DC.– Provide collection, servicing, legal, and recovery services to support bank in collecting outstanding debts and recovering defaulted loan obligations from obligors and guarantors worldwide.– Services may include:– Borrower negotiations, settlement efforts, and workout agreements– Credit restructuring and other recovery–related servicing activities– Asset searches, investigations,…

(1) Vendor needs to provide international recovery services to the government authority located in Washington, DC.– Provide collection, servicing, legal, and recovery services to support bank in collecting outstanding debts and recovering defaulted loan obligations from obligors and guarantors worldwide.– Services may include:– Borrower negotiations, settlement efforts, and workout agreements– Credit restructuring and other recovery–related servicing activities– Asset searches, investigations,…

(1) Vendor needs to provide revenue cycle accounts receivable and financial clearance assistance services.• Agency is seeking a strategic partner to accelerate cash collections, reduce accounts receivable (A/R), and provide Revenue Cycle A/R Management and Financial Eligibility support services. • Manage small balance receivables for technical services and professional services, beginning on Day 45 or upon receipt of a denial, whichever occurs first. • Assist with working credit accounts for…

(1) Vendor needs to provide student loan billing and collection support services to the government authority located in Kansas. – Provide student loan billing, servicing, payment processing, borrower communication, account maintenance, reporting, reconciliation, and collection support services for loan and repayment obligations.– The selected vendor must provide a secure, compliant, borrower–centered solution that supports accurate account management, timely billing, transparent reporting, and…

27-003 The City of Bristol, Tennessee (The “City”) is requesting competitive sealed proposals from qualified Agencies (“Agency”) to provide collection...

In summary, the Services comprise the provision of a Payments Collection Service for Courts Fines.

(1) Vendor needs to provide professional legal services for bankruptcy, delinquencies to the government authority located in Clifton, NJ. (2) This is a brief information; Main RFP Document is not available on our website.

Vendor needs to provide professional legal services for bankruptcy, delinquencies and related matters to the government authority located in Clifton, NJ. – Provide assistance to the Commission, on an as–requested basis, for Professional Legal Services for Bankruptcy, Delinquencies and Other Related Matters.

(1) Vendor needs to provide solid waste and recycling collection services to the government authority located in Glenn Heights, TX.• Provide solid waste and recycling collection to residents and businesses.• Residential trash collection services• Residential recycling collection services• Residential yard, brush, and bulky waste collection services• Residential household hazardous waste collection services• Commercial trash collection services• Commercial recycling collection services(2) All…

(1) Vendor needs to provide tax audit services for business personal property and gross receipts to the government authority located in Salisbury, NC.– Conduct audits of accounts selected by County Tax Administration.– Review taxpayer financial records, income tax filings, and supporting documentation.– Identify omitted or misclassified property or receipts.– Perform discovery assessments in accordance with statutes.– Prepare audit findings for County review.– Support appeals when directed.–…

(1) Vendor needs to provide recovery service to the government authority located in New Orleans, LA. – Providing oversight, coordination, and strategic direction to municipal departments and operations.– Supports citywide efforts to improve service delivery, operational efficiency, and governmental transparency.– Professional services to conduct a comprehensive review of the city's vendor contracts and expenditures, focused on identifying opportunities for cost recovery, contract…

The City of Trenton is soliciting proposals through a fair and open process in accordance with N.J.S.A. 19:44A-20.4 et seq. for: LEGAL SERVICES FOR IN REM TAX FORECLOSURES,...

(1) Vendor needs to provide internet–based sales of delinquent property taxes and municipal charges system. – Online tax sale platform shall also provide:• A help desk for tax collectors and bidders through the internet, e–mail, and at least one toll–free telephone number;• A dedicated telephone hotline available for use by tax collectors until the sale’s completion;• Web–based training, including online tutorials, for both bidders and municipal officials responsible for…

The County of Wayne, NY is soliciting sealed proposals for Project Title . Such proposals may be submitted electronically using the County’s eProcurement Portal at https://procurement.opengov.com/portal/co-wayne-ny-us OR by mail in a sealed envelope clearly identified and filed with the Clerk of the Wayne County Board of Supervisors, 26 Church Street, Lyons, New York 14489, on or before Response Submission Time prevailing time on Response Submission Date . Late responses will not be accepted.

(1) Vendor needs to provide tax collection platform. • Providing technology platforms, outsourced services, or hybrid solutions to support independently managed property tax billing and collection(2) All the questions must be submitted no later than Aug 26, 2026.

The Town of Mooresville is issuing this Request for Information (RFI) to identify vendors capable of providing technology platforms, outsourced services, or hybrid solutions to support independently managed property tax billing and collection in compliance with North Carolina General Statutes (NCGS).