Accounts Receivable Management Service For Manchester Fire Department

The Town of Manchester is seeking proposals from qualified providers to deliver Accounts Receivable Management Services (ARMS) specifically for the Manchester Fire Department. The scope includes handling billing for ALS ambulance services provided to privately insured, uninsured, and non-Medicare insured patients, ensuring efficient collection processes aligned with the department's requirements. The contract emphasizes collaboration with the transport service through a bundle-billing agreement, streamlining billing operations and improving revenue recovery. The solicitation, identified as 24/F25-30, was posted on January 16, 2025, with a deadline for responses set for February 6, 2025. The project falls under NAICS code 561110, indicating a focus on office administrative services related to billing and collection. The contract value is estimated to range between $50,000 and $200,000, reflecting the scope and scale of services required. Interested entities can contact Cora Narracci via email or phone for further details, and additional information about the solicitation is available through the provided online portal link. The initiative aims to enhance the department’s revenue cycle management by engaging experienced providers capable of managing complex ambulance billing processes efficiently within the specified parameters.