The vendor is required to provide comprehensive collection services for past due accounts owed to emergency medical services (EMS).
- Key partner in EMS’s efforts to recover outstanding debt while maintaining the highest standards of professionalism, compliance, and patient respect.
- EMS refers approximately 2,000 to 2,300 past due accounts to collections per fiscal year, representing a total of approximately $1,200,000 to $1,500,000 in outstanding debt.
- The successful vendor may be assigned accounts that have already been assigned to another collection service prior to the effective date of the agreement entered into between EMS and the successful vendor.
- EMS’s objective is to reduce uncollected debt by enhancing follow-up on delinquent accounts, while ensuring all collection activities adhere to collection industry established guidelines and all applicable federal and state law.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: July 11, 2025
Set up free email alerts and get notified when new government bids, tenders and procurement opportunities match your industry and location. Choose daily or weekly delivery.