Type : Tender
ID : 1003296
Category : Billing Services
Title : Billing Services For Rescue, Fire And Hazardous Materials
Clients Approx Budget : Need Best Proposals
Description : We are US based looking to outsource our requirement of Billing Services. We are looking for billing services for rescue, fire and hazardous materials.
Scope :
1. To provide accounting, billing and reporting of claims which are made against property owners and their insurance carriers
2. To arrange for the payment made by the city
3. Provision of billing statements
4. Provision of invoice statements
5. Provide the receipt of acknowledgment of all the billable info
6. Transferring of funds into the accounts electronically
7. Provide accounts receivable of the reports and credit adjustments
8. Accept info from the city through email, fax or any other electronic format
9. Provide custom reports and data exports on collected data fields
10. Provide reports on monthly, billing and claims, monthly deposit.
This is an on shore and off site tender. Interested service providers are requested to contact no later than September, 2, 2009, by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please review the attachment for more details.
Country : USA
Want to apply for this
ID : 1003296
Category : Billing Services
Title : Billing Services For Rescue, Fire And Hazardous Materials
Clients Approx Budget : Need Best Proposals
Description : We are US based looking to outsource our requirement of Billing Services. We are looking for billing services for rescue, fire and hazardous materials.
Scope :
1. To provide accounting, billing and reporting of claims which are made against property owners and their insurance carriers
2. To arrange for the payment made by the city
3. Provision of billing statements
4. Provision of invoice statements
5. Provide the receipt of acknowledgment of all the billable info
6. Transferring of funds into the accounts electronically
7. Provide accounts receivable of the reports and credit adjustments
8. Accept info from the city through email, fax or any other electronic format
9. Provide custom reports and data exports on collected data fields
10. Provide reports on monthly, billing and claims, monthly deposit.
This is an on shore and off site tender. Interested service providers are requested to contact no later than September, 2, 2009, by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please review the attachment for more details.
Country : USA
Want to apply for this
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