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Fire Service Billing and AR Specialist

Active
State & Local

Contract Overview

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

General Info

Agency

California → City of BarstowView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2026-0004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIRE SERVICE COST RECOVERY BILLING SERVICES

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → City of Barstow
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Barstow
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs end-to-end billing processes for prime contractors on Barstow Fire Protection District cost recovery projects. Identifies eligible response-related costs, generates invoices, and manages account reconciliation. Integrates with Fire District records-management systems (RMS) and billing software. Requires familiarity with California billing statutes and local ordinances. Delivers accurate invoices and a reconciled accounts receivable ledger.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
FIRE SERVICE COST RECOVERY BILLING SERVICES
Solicitation # RFP-2026-0004
The City of Barstow and the Barstow Fire Protection District are seeking a qualified vendor to provide comprehensive fire service cost recovery billing services under solicitation RFP-2026-0004. The selected vendor will be responsible for the identification and recovery of response-related costs, including billing, collections, accounts receivable management, and compliance with California statutes and District ordinances. Key deliverables include reviewing incident reports for eligibility, issuing a minimum of four invoices within the first 90 days for unpaid balances, and evaluating the ability to collect cost recovery dating back three years from the execution of the Professional Services Agreement. The District requires the vendor to provide secure internet-based access for auditing and a robust disaster recovery plan featuring redundant data protection. Proposals must be submitted electronically to vcapelle@barstowca.gov by 4:00 PM on Monday, October 5, 2026. The award will be based on the most advantageous proposal, evaluating factors such as the vendor's experience with municipal projects in California, technical expertise, and the proposed fee structure, which should be quoted as a percentage of total dollars collected. The successful vendor must maintain liability insurance naming the District as an additional insured and adhere to all federal and state employment laws. The tentative schedule includes selection and notification during the week of October 12, 2026, with contract approval expected in late October.
City of Barstow

POSTED

about 18 hours ago

DEADLINE

in 17 days
View Details
NAICS: 541219
New
SLED
RP028-26 Provision of Emergency Medical Patient Billing Services on an Annual Contract
Solicitation # RP028-26
Gwinnett County Government is soliciting competitive sealed proposals for the provision of emergency medical patient billing and records management services for the Department of Fire and Emergency Services. The contract consists of an initial one-year term with four optional one-year renewals. The selected service provider will be responsible for end-to-end billing operations, including inputting and transmitting invoices to insurance carriers, managing the appeals process for denied claims, and managing Ambulance Supplemental Payment Program services. A critical technical requirement is the ability to interface with the GCFES ESO Solutions ePCR system using NEMSIS data formats. The award will be granted to the highest scoring firm based on a three-phase evaluation process consisting of a technical evaluation, a cost evaluation where the lowest cost receives the most points, and an optional interview or demonstration. Qualified providers must demonstrate at least five years of experience in ambulance billing and adhere to strict security and privacy standards, including WCAG 2.1 Level AA compliance and PHI confidentiality. Proposals are due by October 7, 2026, and must be submitted in a sealed envelope to the Gwinnett County Purchasing Division. Required submissions include a contractor affidavit, a references form, and a fee schedule based on a percentage of the amount collected monthly. Additionally, the successful vendor must provide a 5 percent bid bond, 100 percent performance bond, and 100 percent payment bond.
Gwinnett County Government

POSTED

2 days ago

DEADLINE

in 19 days
View Details

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