Contract Description To obtain a contractor to perform billing & collection services for emergency medical services Agency Virgin Islands Fire Service Awarded To Department of Health Status New Contract Amount $0.00 Contract End Date Mon, 01/07/2030 - 12:00pm Contract Number G011VIFT23 Contract Start Date Sat, 01/07/2023 - 12:00pm
This requirement is for accurate and efficient fuel inventory measurement to maintain an enterprise Common Operation Picture (COP) of inventory on-hand and perform secondary billing to transient assets in a timely fashion.
To solicit offers from qualified firms to perform ambulance billing and collection service. Vendor will provide ambulance billing, collection, financial reporting, and analytical services for ambulance and fire services provided by the Moline Fire Department. Vendor is required to operate an electronic billing system that must meet or exceed all federal/state guidelines for Medicare and Medicaid programs.
The Contractor agrees to perform the following: provide support to student financial services including but not limited to: assisting with year-end reports for audit purposes, preparing fee rate tables for fall billing and perform fall billing as needed, participate in trainings and virtual meetings of new employees to ensure transfer of knowledge, facilitate projects with Flywire/Onplan including the miscellaneous payment portal and the automated
The scope of products and services required include utility billing application software to support the Town s utility billing and collection functions; ability to perform miscellaneous billing and cash receipting; integration with the current financial software (MuniSmart); service work order and meter management ; on li ne access to accounts fo r consumers ; installation and implementation of the so ftw are; testing and train ing; and ongoing maintenance
The City of Roseville Utility Billing division is seeking services to perform collection activities for utility billing accounts. The City of Roseville provides utility services for electric, water, waste water and solidwaste services on a monthly basis to 78,000 customers.
The intent is for the DHSS Fiscal Unit to be able to perform billing functions for numerous and varied clinical services with distinct groups of service recipients receiving care by or through State medical, psychiatric, dental and/or mental health services. The billing system must have the capability of performing standard accounts receivable functions for DHSS services through automation as much as possible.
