Emergency Medical Services Collection Services

Lake County, Florida, is seeking a collection agency to recover unpaid Lake County Fire Rescue medical-service fees and reimbursements owed by current or former employees, with related billing, account research, reporting, and customer-service support.

Lake County > Office of Procurement Services


General
Open
26-309
Oct 29, 2026 07:00 PM
1 year base + 2 × 2 years options
Request for Proposal (RFP)
Local
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Original Solicitation Links
Contact
bill.ponko@lakecountyfl.gov
+13523439839
315 West Main Street, Tavares, FL, USA
Submission Instructions
Solicitation response portal
Description

Lake County seeks a collection agency to recover unpaid fees associated with emergency medical services and reimbursements owed by current or former employees. The scope includes account research and skip tracing, claims filing, billing and invoicing, patient and payer inquiries, payment-plan arrangements, payment reconciliation, and collection reporting. The contractor must provide a secure patient billing website, customer service in English and Spanish, and the systems, software, hardware, mailings, and other resources needed to perform the work. The County retains control over whether to pursue litigation. The proposal must include a detailed approach and staffing plan, continuity of operations plan, sample monthly and annual reports, a HIPAA compliance officer’s résumé, a sample Notice of Privacy Practices, financial stability information, and litigation information for the previous three years. The solicitation also requests firm qualifications, including at least five years of consumer collection agency services, three or more qualifying references, pricing, and specified forms and supporting records. The contract is an indefinite-quantity arrangement with no guaranteed service volume or expenditure; the proposed fee is a percentage of collections.

Classification Codes
NAICS561440Collection Agencies
PSCR705Debt Collection Services
Smart Codes
consumer debt collectionems billing collectionsemployee debt recovery
Specifications
Supply & Service
Timeline
Oct 29, 2026 07:00 PM-Proposal Submission Deadline
Oct 29, 2026 07:01 PM-Proposal Opening (optional)
Listen by calling +1 321-332-7400; conference ID 971 920 36#. The solicitation also provides a Microsoft Teams meeting link, but the URL is not included in the provided materials.
Requirements
Required
  • Commercial General Liability — $1,000,000.00
  • Professional Liability and Specialty Insurance — $1,000,000.00
Scored
  • Minimum 3 references
  • Within the last 5 years
  • Client point of contact required for each reference
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