Ambulance Billing and Collection Services
Overview
Fit Score
Settle Intelligence
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SUMMARY
KEY REQUIREMENTS
BUDGET
EstimateCONTRACT DURATION
TIMELINE
Proposals are due by May 12th, 2026 at 10:00 AM.
The contract term is from July 1st, 2026 to June 30th, 2029.
QUESTION DEADLINE
Issuing Agency
Town Of Franklin
Organization overview and procurement intelligence available on paid plans.
DESCRIPTION
This RFP seeks a vendor to provide ambulance billing and collection services for a municipality in Massachusetts. Collected funds must be recorded and deposited into the account at the bank designated for municipal banking services. The billing service will invoice the Town monthly for collection charges based on actual collections.
The vendor will deliver comprehensive monthly reports including a summary of collections, deposit slips to evidence deposits in the Town's account, an aging report detailing open receivables, listing of commitments, write-offs, adjustment credits, and any other reports necessary to demonstrate month-to-month account balances. All records and correspondence related to receivables and collection activities must be maintained at the service provider's office and made available for examination by authorized town representatives.
The contract period will span three years.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.