Specifications include, but are not limited to: 1. Receive and extract electronic billing files and other billing-related information via a connection to a secure server and create batch files that meet requirements for verification of the level of service, individual fees, and date of service. 2. Prepare and distribute invoices. According to the rates and policies adopted by the City Council. In compliance with all applicable laws and regulations including, but not limited to, those relating to Medicare and Medicaid Services as required by the Centers for Medicare and Medicaid Services (CMS) and the States of Idaho and Washington (for Medicaid). Bill all invoices in compliance with all Federal and State laws, including the Fair Debt Collection Practices Act. 3. Initial invoices will be processed by the Contractor within three (3) business days of receipt.
