Unpaid Accounts Services

The Vendor is required to provide collection of the accounts referred from county emergency medical services (EMS), with particular attention to the consumer credit protection act, the fair credit reporting act, the fair debt collection protection act, the medical debt relief act, and all other laws applicable to this type of activity.
- Report all unpaid balances on the three (3) major bureaus credit reports (Experian, Equifax, and Transunion).
- EMS of hardship application requests via email to EMS billing manage.
- Collections of unpaid accounts for EMS:
• Invoice EMS monthly for services rendered on collected payment amount times the agreed percentage rate.
• Monthly collection aging report must include the following in the order: a. patient’s name (last name listed first) b. county public safety EMS account number c. beginning balance d. payment received e. ending balances
• Will not initiate any form of legal action without the expressed written consent of EMS.
• Solely responsible for all cost or expenses including, but not limited to, attorney fees, and court costs incurred by the contractor in the collection of the referred accounts.