Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: MB-6575

Government Authority located in Texas; USA based organization looking for expert vendor for third-party collection services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

Vendor needs to provide third-party collection services.
- Third-party collection company to collect charged-off outstanding or unpaid EMS (Ambulance) billing account receivable
- Must have the capability and established security in place to electronically submit and receive claims via a file format that is compatible with that of the city.
- Payment file format must be compatible with financial system (Central Square Technologies) in order to update accounts
- Use legal and effective legal methods of collection on delinquent accounts.
- Comply with all obligations per the fair debt collections practices act, fair credit reporting act, and any state specific laws that regard third party collection services.
- Utilize skip tracing software or any other software that will assist in the location of the debtor.
- Utilize mailed notices and telephone calls to affect the collections more aggressively.
- Use an automated dialer and message technology to further impact the collection accounts.
- Establish a good process for disputed claims
- Ensure there is a process that provides for a monthly and annual reconciliation of claims
- Claim Accounting process
- Required to have a Compensation and Invoicing process
- Must carry Liability Insurance.

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:

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

Expiry Date : Wednesday, 6 July, 2022

Category : Medical Billing and Coding, Debt Collection Services

Country : USA

State : Texas

Cost to Download This RFP Document : $ 5

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