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This Government Contract opportunity from California was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ambulance Revenue Cycle Management Services

Closed
State & Local

Contract Overview

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The contract outlines full-cycle ambulance billing and revenue cycle management services for the Fire Department of California. Key responsibilities include patient care report (PCR) review, medical coding, submission of insurance claims, management of claim denials, patient billing, and comprehensive financial reporting. The contractor is required to ensure accurate and timely remittance of collected funds to the City by the 8th of each month, supporting efficient cash flow and compliance. This subcontract opportunity, posted on May 20, 2026, with a response deadline of June 11, 2026, falls under NAICS code 561421, which pertains to business management consulting services. Although specific location details and points of contact have not been provided, the scope clearly emphasizes thorough revenue cycle management to optimize ambulance service reimbursements and maintain clear financial records for the City's fire department operations.

General Info

Full-cycle ambulance billing and revenue management for California Fire Department with timely funds remittance.

Agency

California → Fire Department

NAICS

561421 - Telephone Answering Services View NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Fire Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Fire Department
Office AddressN/A
ContactsNo contact information available

Full Description

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Full-cycle ambulance billing and revenue cycle management, including PCR review, medical coding, insurance claims submission, denial management, patient billing, and financial reporting with remittance to the City by the 8th of each month.