Ambulance Billing Services

The vendor is required to provide ambulance billing services to maximize revenue while maintaining the highest level of integrity and patient care.
- Responsible for end-to-end billing and revenue cycle management, including but not limited to:
•    Claim submission to all payers (e.g., medicare, Medicaid, and private insurance).
•    Electronic data exchange and interfaces with agency existing electronic patient care reporting (EPCR) system, first due.
•    Claim follow-up and denial management.
•    Patient billing and collections, including establishing and managing payment plans.
•    Comprehensive reporting, including monthly breakdowns of collections, outstanding accounts, and key performance indicators (KPIs).
•    Compliance management with all state and federal regulations, including act.
•    Training and support for agency staff on proper documentation for billing purposes.
•    Providing consultative services on billing and collection procedures.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: November 14, 2025