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EMS and Ambulance Transport Debt Collection

Open

State & Local

Response Deadline12/02/2026, 10:00:00 AM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract for EMS and Ambulance Transport Debt Collection involves the end-to-end recovery of delinquent medical receivables for prime contractors serving the City of Lauderdale Lakes. The selected provider will be responsible for debtor research, skip tracing, and managing all collection correspondence and telephone outreach. All activities must be conducted in strict accordance with Florida debt collection laws and HIPAA regulations, with a focus on managing payment arrangements and financial reconciliation. Qualified candidates must possess at least five years of specialized experience in EMS collections. Key deliverables include the remittance of collected funds and the submission of detailed monthly status reports. The solicitation was posted on November 6, 2026, with a response deadline of December 2, 2026, falling under NAICS code 561410.

General Info

Agency

Florida → Finance

NAICS

561410 - Document Preparation Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP27-4911-03R.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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EMS Debt Collection Services

AI Contract Breakdown

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Timeline

PostedNov 6

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 10:00:00 AM ESTin 25 days

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Organization & Contact Information

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AgencyFlorida → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs end-to-end collection of delinquent medical receivables for prime contractors on City of Lauderdale Lakes EMS and ambulance transport projects. Conducts debtor research, skip tracing, and executes collection correspondence and telephone contact. Manages payment arrangements and financial reconciliation per Florida debt collection laws and HIPAA regulations. Requires 5 years of EMS-specific collection experience. Delivers remitted funds and monthly status reports.

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