Third Party Billing Services

The Vendor is required to provide third party billing service for include:
- Required reports
•    Standard customer reports
•    Billing account status reports (30,60,90-day status)
•    Patient summary reports collection reports
•    Billing receivables reports contractor reports
•    Closed accounts reports open account reports
•    Billing A/R reconciliation reports Medicare and Medicaid reports
•    State quarterly trip statistic reports ALS billing to hospitals
•    Aged accounts receivable adjustment report
•    Write-off analysis pending bills reports
- Compatibility of billing software with ems charts (or other electronic patient care reporting software) as specified by the township
- This claim processing is not to be confused with collection of bad debts.