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Start Date: April 23rd, 2026
End Date: May 13th, 2026
City Of Atlanta
Organization overview and procurement intelligence available on paid plans.
The vendor will be responsible for providing emergency medical services (EMS) revenue billing and revenue cycle management solutions. This includes delivering a fully integrated EMS revenue billing platform capable of receiving AFRD-approved electronic patient care reports and reviewing them for completeness and accuracy in billing data.
The provider is expected to process and submit claims within two business days of receipt of complete and approved billing information. Duties also entail managing invoicing, conducting payer follow-up, handling denials and appeals across all payer types, and reclassifying accounts post-adjudication. Comprehensive customer service support must be provided to both patients and payers during standard business hours.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.