Government Contract | Connecticut
EMS DEPARTMENT BILLING SERVICES

Bid Information


Bid Alert No: 00000474135

Bid Title: EMS DEPARTMENT BILLING SERVICES

Agency Bid No. Title: 6165

Received Date: 02/01/2016

Close Date: 02/18/2016

Purchase Type: Term:

Delivery Point: Trumbull, Connecticut

Delivery Date: Not Stated

Special Notices: Questions Due By 02/11/2016

Specifications

Specifications include, but are not limited to: Description of Services for EMS 1. Process all paperwork for billing to insurance carriers including electronic billing as required. 2. HIPPA Compliance Training. 3. In Service education to Trumbull EMS and Finance Department... 4. Prepare standard statistical reports for EMS monthly. 5. Ability to import billing documentation from EMS Charts 6. Current list of clients 7. Provide a representative bi-monthly (as needed) to assist residents regarding billing concerns. Description of Services to the Town of Trumbull, Finance Department 1. Direct deposit of checks into Town account. 2. Prepare standard statistical reports for the Town as required, e.g.: a. aging b. deposit record c. delinquent accounts d. status report of monthly activity 3. Assist and/or prepare with DPH/OEMS rate application. 4. Provide all necessary reports to generate rate application.

Product Code: 94610

Agency Information


Issuing Agency: Town of Trumbull

State: Connecticut

Agency Type: State and Local

Contact: Kevin Bova 5866 Main Street, Trumbull, Connecticut, 06611

Phone: 203-452-5042

Email: kbova@trumbull-ct.org

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