(1) Vendor needs to provide emergency medical billing administrator services.– EMS personnel to collect specific information pertaining to medical incidents, and subsequently submit bills to the applicable medical insurers or self–pay individual– To accept patient information from the town via an electronic patient care report– To update billing, collection, and accounts receivable records daily and to ensure the accuracy of transactions posted to the billing database– To account for, report all contractual adjustments, and record accordingly after the applicable payments have been received– To provide customer service support for all billing inquiries and requests for information via phone, email and mail– To balance out deposited cash for the month– To properly accommodate those individuals electing to pay the Administrator via credit card– To properly separate the administrator's collections and the collection agency's collections on the monthly deposit report(2) All questions must be submitted no later than November 6, 2024.
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