Advanced Data Processing, Inc.
Lobbying client
Advanced Data Processing, Inc. (recorded in a New York City Comptroller audit as Advance Data Processing Inc., doing business as Intermedix) was a Miami-based company that handled outsourced billing and collections for ambulance and other emergency medical services providers, and it held FDNY's ambulance transport billing contract before R1 RCM Inc. acquired it on May 8, 2018 and took over the work under that same city agreement. It filed 14 citywide lobbying disclosures from 2021 through 2023 through Robert A. Ungar Associates, reporting 51 council members lobbied and $104,000 in compensation on procurement matters described as technology and EMS collections services, and the city has paid the company $84.3 million in contracts since 2015, though none are listed as active as of September 2026.
- Council members lobbied
- 51 (citywide)
- Filings (since 2021)
- 14
- Lobbying compensation (since 2021)
- $104,000
- Industry (per city contracts)
- Standardized Services
- City contracts
- none active as of 2026-09-18 · $84,299,485 awarded since 2015
- Paid to date
- $82,375,447
- City payments (FY2015-2024)
- $82,375,447 · 198 payments
- Under registered contracts
- $82,375,447 · 100%
- Agencies paying it
- 1
Represented by lobbyist firms
- Robert A. Ungar Associates, Inc. Lobbyist firm
Holds contracts at
- Fire Department City agency
Funded by these agencies
- Fire Department City agency
What they lobbied on
subjects from their filings
- Procurement - Issues & matters related to technology and EMS collections services.
- Procurement - Issues and matters related to technology and EMS collections services.
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · CT105720151408147 · ended 2023 $84,299,485
Payments by fiscal year
Every disbursement Checkbook NYC records to this payee, no dollar floor; payments under registered contracts and through purchase orders both count. Fiscal years FY2010-FY2027.
- FY2015 3 payments $778,921
- FY2016 29 payments $8,969,921
- FY2017 24 payments $9,700,324
- FY2018 39 payments $11,755,807
- FY2019 32 payments $12,240,407
- FY2020 18 payments $10,456,780
- FY2021 14 payments $8,201,336
- FY2022 14 payments $10,392,302
- FY2023 20 payments $9,797,174
- FY2024 5 payments $82,474
Which agencies pay it
- Fire Department 198 payments · FY2015-2024 $82,375,447
Largest purposes
Grouped by the purpose text on the payment, largest first, no dollar floor. Fiscal years FY2010-FY2027.
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2019 · 32 payments $12,240,407
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2018 · 39 payments $11,755,807
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2020 · 18 payments $10,456,780
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2022 · 14 payments $10,392,302
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2023 · 20 payments $9,797,174
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2017 · 24 payments $9,700,324
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2016 · 29 payments $8,969,921
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2021 · 14 payments $8,201,336
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2015 · 3 payments $778,921
- AMBULANCE TRANSPORT INVOICING, DUNNING AND LITIGATION SERVIC Fire Department · FY2024 · 5 payments $82,474
By expense category
- CONTRACTUAL SERVICES GENERAL 191 payments $79,535,805
- PROF SERV OTHER 7 payments $2,839,642