This Solicitation opportunity from Georgia was posted on March 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFP #24-0037-7 - Utility Billing Software Solution
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Chatham County is seeking proposals from qualified firms to implement a comprehensive web-based SaaS billing system specifically designed for Fire Subscription Fee billing and account management. The system should encompass a full suite of features including a robust billing and accounts receivable module, a real-time customer portal, document management capabilities, and customizable reporting options. It must support real-time and batch payment posting, along with multiple customer notification methods such as email, text, voice mail, and letters to enhance communication. The solution should also include functionalities for managing delinquent accounts, offering payment plans within approved parameters, and facilitating account balance adjustments and status updates. Additionally, automation features like bots are expected to streamline routine operations such as billing, delinquency management, and report generation, ensuring efficiency and accuracy in daily operations. The solicitation, identified as RFP #24-0037-7, was posted on March 10, 2024, with a response deadline of April 10, 2024. The project is managed under the NAICS code 561320, indicating a focus on administrative and support services, and is overseen by the Georgia state agency, specifically the Barrow County Airport Authority. The primary point of contact for this procurement is Robin Maurer, reachable via email at [email hidden] or by phone at [phone hidden]. Interested firms can find additional details and submit their proposals through the provided online portal link.
General Info
Place of Performance
GA, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
¿ Comprehensive Billing and Accounts Receivable system ¿ Real-time Customer Portal. ¿ Document Management and end -user customizable reporting. ¿ Real-time and daily batch Payment posting. ¿ Customer notification options for e-mail, text, voice mail, letters. ¿ Delinquent account management. ¿ Payment plan options under approved parameters. ¿ Account balance adjustments and status changes. ¿ Auto-bots automation of routine operations such as billing, delinquency management actions, and report generation.
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