Automated Ambulance Billing, AR, Delinquent Account Collections and Other Services
Closed State & local contract opportunity
- Solicitation number
- RFP26-022
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- UNSPSC codes
- 93000000 Politics and Civic Affairs Services
- 81130000 Statistics
- 93100000 Political systems and institutions
- 93110000 Socio political conditions
- 93120000 International relations
- 84101704 Debt collection services
- 81162304 Expense management process as a service
- 92110000 Military services and national defense
- 84101705 Repossession services
- 94000000 Organizations and Clubs
- Point of contact
-
- Keandria Jernigan kjernigan@cstx.gov (979) 764-3555
Opportunity details come from txsmartbuy.com. Updated .
About this opportunity
The City of College Station, Texas, is seeking a comprehensive contractor for automated ambulance billing, accounts receivable management, and related services through a Request for Proposal (RFP) for its Ambulance and Emergency Medical Services (EMS) division. The procurement aims to secure a single vendor capable of providing a full-service solution that encompasses equipment, products, materials, supervision, and labor for medical billing operations. Specific service requirements include automated ambulance billing, accounts receivable management, delinquent account collections, false alarm billing, repeat inspection billing, HazMat billing, medical record requests, and TASSPP services. The RFP was released on November 4, 2025, with proposals due by 2:00 p.m. Central Standard Time on December 9, 2025. A critical deadline for written questions is set for 2:00 p.m. CT on December 2, 2025. The City reserves the right to make multiple awards if deemed beneficial and anticipates contract evaluations and negotiations occurring in December 2025, with potential award dates between December 2025 and January 2026.
The solicitation documents do not explicitly outline set-aside designations or specific restrictions on responding organizations. Vendors must register with the Brazos Valley eMarketplace (Bidding Portal) to access solicitation documents and submit proposals. Submission options include electronic upload as a single PDF file or hardcopy delivery to the Purchasing Division, which requires one unbound original bid, one electronic PDF copy on a USB drive, and associated required documents. While the provided documentation does not specify precise pricing terms, contract value, or funding amounts, interested vendors should carefully review all requirements before submission. The procurement covers Brazos County and is specifically issued by the City of College Station, targeting a comprehensive medical billing and accounts receivable management system for its emergency services operations. Potential contractors should be prepared to demonstrate robust technological capabilities, extensive medical billing experience, and the ability to integrate with existing municipal systems.
Files
| File | Type | Posted |
|---|---|---|
| ESBD_466905_1762297613428_ESBD Posting.pdf |
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