BILLING-3190 - USA (Florida) - Emergency Medical and Ambulance Billing Service - Deadline October 6,2026

(1) Vendor needs to provide emergency medical and ambulance billing service. • Responsible for the invoicing, collection, and generation of any and all insurance forms and filings, record maintenance and preparation of standard and/or custom reports, as requested or required• Responsible for sending follow up bills at thirty–day intervals until the account is turned over for collection to the city's designated collection agency• Established billing and patient care reporting services provider for the purpose of collecting fees from emergency medical services (EMS) patients transported via ambulance to health facilities by the city's fire–rescue service.• Receivable, including extensive collection efforts and potential placement with the designated third–party collection agency after the contractor's collection efforts have failed.• Access via the Internet a website that houses the patient care procedures and protocols.• Conduct any follow–up required to obtain the necessary insurance information to process invoices for payment. • Record of telephone calls and contact shall be maintained and any payment on an account shall be recorded per account