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EMS and Prevention Billing Services

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493State & Local

Contract Overview

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

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The City of Santa Monica is seeking a qualified third-party provider to manage EMS and Fire Prevention billing services for the Santa Monica Fire Department. The scope of work includes general EMS billing for up to 12,000 annual collections, covering emergency and non-emergency dispatch requests, transports, and mobile integrated healthcare. Additionally, the provider will handle Fire Prevention billing for up to 8,000 annual inspections, including fire and life safety inspections, annual permits, special event permits, and vehicle accident cost recovery, all in accordance with the City's adopted annual fee schedule. A critical requirement of the contract is the integration with First Due Records Management software. The selected proposer must provide an interface to First Due to confirm payment amounts and reconciliation, as well as a billing analytics portal to track inspection volumes, individual performance, and revenue collection rates. Proposers are required to submit a detailed implementation schedule for discovery and testing, a project work plan, and resumes of key personnel. The contract will be awarded to the best qualified firm based on a variety of evaluation factors, with the City maintaining absolute discretion over the weighting of these criteria. Compliance with the Living Wage Ordinance and strict data confidentiality and security standards are mandatory.

General Info

City of Santa Monica seeks a provider for EMS and Fire Prevention billing.

Documents

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DOCX, High priority: read this first9 pages · contract-document
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PDF, High priority: read this first1 page · checklist
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Timeline

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Organization & Contact Information

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AgencyCalifornia → City of Santa Monica
Contacts2 people available
OfficeSanta Monica, CA, 90401, USA
Office AddressSanta Monica, CA, 90401, USA
Contacts
Andre JutaAdministrative Analyst
Kellee Mac DonaldSr. Buyer

Interested Companies (4)

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FacekayWilmington, CA
Innovative Claims StrategiesPiscataway, NJ

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Full Description

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SMFD is currently utilizing First Due Records Management software to document performance of inspections from the field on a tablet. Billing for EMS transports will be derived from the ePCR for all patient transports and billing for inspections would be based on the City approved fee schedule and data from the First Due inspection program (from a billing export report provided to the proposer by the City on a recurring basis) on recent inspections performed. The proposer must indicate what information is needed from the City (i.e., billing contacts, billing amount, etc.) to administer billing for the above programs. Additionally, the proposer must identify the cost to bill which may be added onto the Fire Prevention's customer invoice; consideration should be given to the invoice amount. The proposer shall also provide an interface to First Due indicating when a bill is paid and at what amount to confirm full reconciliation within First Due. The proposer shall offer a billing analytics portal including, but not limited to, total inspections, inspection by individual, inspection revenue collection rate and totals, total revenue collected YTD and total anticipated revenue based on inspection inventory.

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