Emergency Medical Billing Services

The vendor required to provide emergency medical billing services for required reports to include:
1. Billing report, which shall include the following:
•    Account number
•    Patient's name
•    Insurance code
•    Amount of billing
•    Date of service
•    Date of billing
•    Status
2. Receipt report, which shall include the following:
•    Account number
•    Patient's name
•    Insurance code
•    Amount of payment
•    Date of payment
•    Status
3. Adjustment report, which shall include the following:
•    Account number
•    Patient's name
•    Insurance code
•    Adjustment code
•    Amount of adjustment
•    Status
4. Receivable report, which shall include the following:
•    Account number
•    Patient's name
•    Service date
•    Billing date
•    Receipt date
•    Adjustment amount
•    Balance due
•    Status.
- Budget: $850,000.00

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: January 23, 2026