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Ambulance Billing Service

Type: Tender
ID: 1011446
Category: Medical Billing Services
Title: Ambulance Billing Service
Clients Approx Budget: Need Best Proposals
Volume of Work:
Description: We are US based looking to outsource our requirement of Medical Billing Service. We are looking for Ambulance Billing Service.

Scope:
1. Billing and collection service
2. Emergency billing and collection of ambulance service.

This is an on shore and off site tender. Interested service providers are requested to contact no later than July, 12, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.

Country: United States
Posted Date: 28-06-2011

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Third Party Billing Service

Type: Tender
ID: 1011435
Category: Medical Billing Services
Title: Third Party Billing Service
Clients Approx Budget: Need Best Proposals
Volume of Work:
Description: We are US based looking to outsource our requirement of Medical Billing Service. We are looking for Third Party Billing Service.

Scope:
1. Assisting the counting in contracting, credentialing ad billing operations
2. Billing and reconciling of insurance claims
3. Provider must have medicare, medicaid and insurance billing knowledge.

This is an on shore and off site tender. Interested service providers are requested to contact no later than July, 13, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.

Country: United States
Posted Date: 28-06-2011

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EMS Billing Service

ype: Tender
ID: 1011280
Category: Medical Billing Services
Title: EMS Billing Service
Clients Approx Budget: Need Best Proposals
Volume of Work: 2 Years Contract
Description: We are US based looking to outsource our requirement of Medical Billing Service. We are looking for EMS Billing Service. The duration of the contract is 2 years.

Scope:
1. We are interested in receiving proposals from established companies for the purpose of billing insurance companies, Medicare, Medicaid, Bureau of Workers’ Compensation and private citizens.
2. Contractor will provide an easily available contact person for patient contact using a local or toll free phone number.
3. Collected gross receipts shall be deposited in an account designated by the Fire
District at least twice a week or as received
4. Contractor will receive payment monthly for the previous month’s receipts payable within thirty (30) days of receipt of a cumulative monthly invoice.
5. Each month and in addition to the deposit summary, the Contractor will provide clear and accurate reports.

This is an on shore and off site tender. Interested service providers are requested to contact no later than June, 21, 2011 by courier, post or email. Service providers may have to visit our premises for meetings or briefings. Please refer the attachment for more details.

Country: United States
Posted Date: 08-06-2011

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