Type : Tender
ID : 1003632
Category : Medical Billing Services
Title : Emergency Medical Billing And Collection Services
Clients Approx Budget : Need Best Proposal
Volume of Work : 5 Years Contract
Description : We are US based looking to outsource our requirement of Medical Billing Services. We are looking for fire emergency medical billing and collection services. The duration of the contract is 5 years.
Scope :
1. Maintenance of interface capabilities for receiving electronic run tickets
2. Checking of all the tickets that have been received and verified and the patient info is included
3. Providing of labor, technology and materials for obtaining the missing patient information
4. All this must be done before issuing of insurance claims or direct patient billing
5. Providing of follow-up billing upon receipting of new information
6. Receiving of data files from other sources for updating of patient accounts
7. Updating of patients accounts upon receipt of payment info
8. The payment must be done within 90 days, if the days exceed 90 for non-insurance bills, the account will not be turned over to the collection agency
9. Providing of professional customer service representatives response for the patient enquiries
10. Providing single point of contact for Metro staff responsible for managing this contract.
This is an on shore and off site tender. Interested service providers are requested to contact no later than September, 30, 2009, 3:00 PM by courier, post or email. Service provider may have to visit our premises for meetings or briefings. Please review the attachment for more details.
STATUS OF THE SERVICE BUYER: NOT REQUIRED SINCE ITS A TENDER
Country : USA
Want to apply for this
ID : 1003632
Category : Medical Billing Services
Title : Emergency Medical Billing And Collection Services
Clients Approx Budget : Need Best Proposal
Volume of Work : 5 Years Contract
Description : We are US based looking to outsource our requirement of Medical Billing Services. We are looking for fire emergency medical billing and collection services. The duration of the contract is 5 years.
Scope :
1. Maintenance of interface capabilities for receiving electronic run tickets
2. Checking of all the tickets that have been received and verified and the patient info is included
3. Providing of labor, technology and materials for obtaining the missing patient information
4. All this must be done before issuing of insurance claims or direct patient billing
5. Providing of follow-up billing upon receipting of new information
6. Receiving of data files from other sources for updating of patient accounts
7. Updating of patients accounts upon receipt of payment info
8. The payment must be done within 90 days, if the days exceed 90 for non-insurance bills, the account will not be turned over to the collection agency
9. Providing of professional customer service representatives response for the patient enquiries
10. Providing single point of contact for Metro staff responsible for managing this contract.
This is an on shore and off site tender. Interested service providers are requested to contact no later than September, 30, 2009, 3:00 PM by courier, post or email. Service provider may have to visit our premises for meetings or briefings. Please review the attachment for more details.
STATUS OF THE SERVICE BUYER: NOT REQUIRED SINCE ITS A TENDER
Country : USA
Want to apply for this
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