(1) Vendor needs to provide EMS and Fire Billing Services.– Provide third party billing– Provide the City with an all–inclusive rate for performing the services.– To, telephone and postage expenses, office supplies, any other overhead expenses oradministrative support.– Include to Medicare, Medicaid, and any other applicable carriers including both commercial and private insurances– Verification and Missing Information Follow–Up– An itemized report of all invoices and claims billed, monies collected and outstanding detailed invoices and balances with no collectable information on a monthly basis and in a format– Provide EMS/Fire Department personnel with appropriate training regarding software, documentation, billing procedures or processes, and requirements of applicable health care laws and regulations– Provide patient account information Monday through Friday, during normal business hours,excluding Holidays.(2) The contract period will be for three years.
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