Posted Date : April 27,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : MB-2277
Government Authority Located in Michigan; USA based organization looking for expert vendor for EMS billing and collection services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide billing and collection services of ambulance fees in conjunction with EMS’s needs on an on-going basis.
- EMS will generate claims on electronic software, claims will go through the EMS Administrative billing staff for review, EMS staff will make a reasonable effort to gather any additional information, such as the responsible insurance company information, general demographics of the patient and any other information which may assist in the billing process.
- Provide ancillary claim documents that include dispatch call sheet, physician certification statements, hospital registration sheets and any other pertinent document that is required to complete the billing process.
- Mail an invoice to each patient transported, file all insurance claim forms for all patients based upon information received from the patient, follow-up on electronically submitted and mailed claims, record customer payments and refunds, prepare monthly management, etc.
(2) A contract term will be for three years.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: May 01,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Image may be NSFW.
Clik here to view.
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : MB-2277
Government Authority Located in Michigan; USA based organization looking for expert vendor for EMS billing and collection services.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide billing and collection services of ambulance fees in conjunction with EMS’s needs on an on-going basis.
- EMS will generate claims on electronic software, claims will go through the EMS Administrative billing staff for review, EMS staff will make a reasonable effort to gather any additional information, such as the responsible insurance company information, general demographics of the patient and any other information which may assist in the billing process.
- Provide ancillary claim documents that include dispatch call sheet, physician certification statements, hospital registration sheets and any other pertinent document that is required to complete the billing process.
- Mail an invoice to each patient transported, file all insurance claim forms for all patients based upon information received from the patient, follow-up on electronically submitted and mailed claims, record customer payments and refunds, prepare monthly management, etc.
(2) A contract term will be for three years.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: May 01,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
Image may be NSFW.
Clik here to view.
