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Payment Card Industry ( PCI) Compliance Services ( Excluding DEN) The City and County of Denver, hereinafter referred to as the City, is soliciting proposals for the contracting of PCI compliance services, including PCI Qualified Security Assessor ( QSA) and PCI Penetration Testing Services.
Bid Close Date:
Hipaa Compliance/ Hitech Compliance/ Cms Compliance
DOCO EMS Billing Services PDF, 2MB
Ambulance billing and revenue cycle management services Comprehensive ambulance billing and revenue cycle management services for emergency, nonemergency, and critical care transport operations. Services include electronic claim submission for various payers, claims review, coding validation, eligibility verification, insurance discovery, denial management, appeals processing, accounts receivable follow- up, patient billing and customer service, payment processing, payment plans, dispute resolution, and multilingual support. Revenue cycle management to improve collections, reduce denials, minimize accounts receivable aging, and maximize reimbursement. Secure integration with the county' s electronic patient care reporting ( EPCR) system. Secure online access to financial dashboards and reports. Compliance with HIPAA, HITECH, CMS, Medicare, Medicaid, False Claims Act, PCI DSS, and other regulatory requirements. Dedicated implementation team for data conversion, software integration, testing, staff training, an
Bid Close Date:
Compliance/ Regulatory Compliance/ Pci Dss/ Compliance Services
Professional Reader Services FY26 - The University seeks a vendor, which provides optimumservice and cost effectiveness to the designated campuses of the University ofHouston System, to support its Payment Card Industry Online Compliance Program. University of Houston bid openingswill be reviewed and completed solely through the JAGGAER Sourcing EventPortal. To respond to Invitations and Requests posted to JAGGAER, you mustfirst create an online account. To create an account, or to log in using anexisting a
Professional reader services for payment card industry online compliance program.
Bid Close Date:
Pci Compliance
R-- Purchase, Installation, and Services of Automated Fee Machine ( AFM) - CHAT - This requirement is conducted under the Revolutionary Federal Regulation Overhaul ( RFO) ****( b) and FAR ****- 1. This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals or quotes. Firms wh
Automated Fee Machines ( AFM) purchase, installation, and services 6 additional Automated Fee Machines ( AFM) units for processing, documenting, and reporting sales transactions, user role access control, product item, pass dispensing, installation, training, warranty, technical and system administration support, managed services for PCI compliance. AFMs are stand- alone point- of- sale units ( pay stations) for collecting fees at unstaffed parking lots. They are programmed to sell products, accept payment, dispense receipts and CRNRA annual passes ( PVC cards), and provide sales/collection reports. Items sold include daily entrance fees and CRNRA annual passes. Specific model mentioned: M600 pay and display or pay in lane. Includes 1- year warranty, AC power, cellular connectivity, credit card acceptance ( magnetic swipe, EMV chip, contactless tap- and- pay, future mobile payments), solar power charging system, custom wrap door, heater with AC, pedestal options ( 12, 18, 24, 30, 35 inches), CR80 card dispen
Bid Close Date:
Payment Processing System
Payment Processing System Payment Gateway Scope of work, technical, and functional requirements for a payment gateway including real- time integration with Ellucian Banner, PCI DSS and PADSS P2PE compliance, processing of electronic checks, credit cards, and debit cards, and a convenience fee model. One Card and Transaction System Scope of work, technical, and functional requirements for processing payments using the college' s One Card ID, including debit/credit cards at POS terminals and payments using the One Card ID.
Bid Close Date:
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