The Vendor is required to provide to the billing/collection service, such as method of billing, initiation of billing procedures, application for, and timetable for, the respective applications for provider number for medicare, mass health, and medicare/mass health.
- All amounts received by the billing service will be recorded and the proceeds deposited in an account at the bank providing municipal banking services to the city during the period of the contract.
- Contract Period/Term: 1 year
- Questions/Inquires Deadline: May 15, 2022