Ambulance Billing and Collection Services

The vendor is required to provide billing and collection service, such as method of billing, transition timetable from the present system to the initiation of billing procedures, application for, and timetable for, the respective applications for provider numbers for Medicare and blue and cross shield and Medicaid
- Collection and deposits
• Per request of the town, all checks and cash received by the billing service shall be deposited directly into the bank account specified by the town.
• Or the checks and deposits will be deposited by the town hall with a copy sent to the billing company.
• At the expiration of each month, the billing service shall bill the town for collection charges due the billing service for the actual collections made that month.
- Ambulance fees
• The town rate schedule for ambulance services will serve as the basis for fees charges for ambulance service.