Automated Ambulance Billing, AR, Delinquent Account Collections and Other Services
CCS
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Summary
The City of College Station requests proposals for a comprehensive automated ambulance billing and accounts receivable system, including delinquent account collections, medical record requests, and TASSPP services. The selected vendor will provide all necessary software, equipment, and services to support EMS billing and manage related activities such as false alarm, inspection, and HazMat billing.
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Due: December 9, 2025
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