Automated Ambulance Billing AR Delinquent Account Collections and Other Services

The vendor required to provide automated ambulance billing, accounts receivable (AR), requests for medical records, TASSPP services, and delinquent account collection services for the city’s ambulance and emergency medical services (EMS).
- The successful contractor will furnish an all-inclusive system that includes equipment, products, materials, supervision and labor required to provide a comprehensive, automated medical billing accounts receivable system. 
- The city of qualified firms to manage false alarm billing, repeat inspection billing, and hazmat billing.

- Questions/Inquires Deadline: December 2, 2025