The City of Coppell
File #: 2021-5774    Version: 1 Name: Emergicon-Patient Billing Service Contract
Type: Agenda Item Status: Passed
File created: 6/28/2021 In control: Fire
On agenda: 7/13/2021 Final action:
Title: Consider approval of a contract with Emergicon, LLC, for RFP #182 Ambulance Debt Collections Services, as budgeted annually, and authorizing the City Manager to sign all necessary documents.
Attachments: 1. Staff Memo.pdf, 2. Request for Proposal Packet - RFP#182.pdf, 3. Emergicon Response to RFP #182.pdf

Title

Consider approval of a contract with Emergicon, LLC, for RFP #182 Ambulance Debt Collections Services, as budgeted annually, and authorizing the City Manager to sign all necessary documents.

 

Summary

 

Fiscal Impact:

Funds for the collection percentage fees have been budgeted in the Fire Department Collection Fees account (10104100-6476).

 

Staff Recommendation:

The Fire Department recommends approval of this item.  

 

Strategic Pillar Icon:

 

Sustainable Government