MB-2975 - USA (Missouri) - Ambulance Billing and Collection Services - Deadline April 16,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: MB-2975

Government Authority located in Missouri; USA based organization looking for expert vendor for ambulance billing and collection services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide ambulance billing and collection services to verify, gather, and/or correct missing or incorrect patient and/or insurance information as required to complete the billing process, and use city transport number on all reports, prepare and submit accurate and complete invoices and any and all insurance forms and filings to all governmental, commercial, and private insurance carriers, prepare and mail invoices to patients or other third-party payer who is
responsible for co-pays and/or deductibles, private pay, and uninsured patients, direct lock-box procedures and functions through a city-specified bank, accept credit card payments that are transferred to a city specified bank, post payments to the appropriate accounts and provide payment posting and revenue report to the city, document and process requests for refund of overpayments, perform pre-collection services on unpaid accounts, perform professional consultation at no additional cost to include, help with cost analysis, appropriate fees, procedures that need to be adopted or changed by the service in order to be properly compliant with medicare/medicaid, necessary forms needed for certain procedures as well as possible contracts for other needed information, skilled nursing facilities, HIPAA regulations, insurance carriers contracts/negotiations, and relations between community and city, perform diagnosis and procedure coding as may be required for such medical claims and to make necessary inquiries of various health care providers as may be required for such coding.
- Collections Process all claims according to timelines defined by the city and contractor, the claims should be divided into four revenue categories: medicare, medicaid, insurance and private pay, process denials for medicare and medicaid according to the timelines defined by the contractor and the city, all payments for the city are made to the city or a secured lockbox. process all cash receipts and receipt of payments according to applicable timelines, process all refunds and overpayments in a timely manner, establish internal controls to ensure that policies and procedures are being followed.
(2) All question must be submitted no later than April 4, 2019.

[C] Eligibility:

- Onshore (USA Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location

Expiry Date : Tuesday, 16 April, 2019

Question Answer Deadline : Thursday, 4 April, 2019

Category : Medical Billing and Coding

Country : USA

State : Missouri

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