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Release date: June 11th, 2026
Questions due by: June 17th, 2026
Inquiries posted by: June 18th, 2026
Proposal due date: June 25th, 2026, at 10:45 AM CST
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Sumner County Government
The selected vendor will provide billing and electronic patient care reporting services to support the management and oversight of emergency medical transport billing and collection processes. Responsibilities include processing incident information, generating invoices, and collecting fees for the transportation of Emergency Medical Service (EMS) patients. The provider must offer a comprehensive EMS billing and accounts receivable management system.
Services must ensure HIPAA-compliant security and data management, with the ability to set personnel access rights and privileges. Web-based reporting solutions are required to facilitate the supervision of billing operations and crew documentation management. Additionally, the vendor will deliver training for county personnel on the technology and processes, as well as guidance for proper documentation to boost collections and ensure compliance.
Ongoing management and oversight of billing and collection operations are expected, including performance feedback to the County’s EMS administration. At least quarterly assessments of revenue with actionable recommendations for improvement should also be provided. Vendors should have relevant experience in EMS billing and offer a clear organizational background, highlighting office locations involved in EMS billing and collections.
Analysis generated by Settle AI from the source RFP.
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