MB-10590 - USA (Colorado) - Ambulance Billing and Accounts Receivable Management Services - Deadline December 8,2026

(1) Vendor needs to provide ambulance billing and accounts receivable management services. • Provide comprehensive ambulance billing and accounts receivable management services.• Deliver efficient, accurate, and compliant billing services to maximize revenue while maintaining the highest level of integrity and patient care.• Claim submission to all payers (e.g., Medicare, Medicaid, and private insurance).• Electronic data exchange and interfaces with existing electronic Patient Care Reporting (e–PCR) system, First Due.• Claim follow–up and denial management.• Patient billing and collections, including establishing and managing payment plans.• Comprehensive reporting, including monthly breakdowns of collections, outstanding accounts, and key performance indicators (KPIs).• Compliance management with all state and federal regulations, including HIPAA• Providing consultative services on billing and collection procedures.(2) All the questions must be submitted no later than Nov 16, 2026. (3) The contract period will be for one year.