Accounts Receivable (AR) Operations Support

The contract seeks support for accounts receivable operations within the Military Health System, focusing on the management of federal accounts receivable tasks including ADS processing, CIT resolution, and comprehensive receivables reporting. The work will be performed in Falls Church, Virginia, with a focus on ensuring accurate and timely financial data management critical to the Defense Health Agency’s fiscal accountability. The services required are essential for maintaining the integrity of payment processes and resolving discrepancies in federal health care billing and collections. This subcontract opportunity is open for bid with a response deadline of May 22, 2026, and falls under the NAICS code 541611 for management consulting services. The performing organization must be prepared to handle complex federal financial workflows tied to military health care systems, with an emphasis on compliance, data accuracy, and operational efficiency. While specific award details such as set-aside status or point of contact are not provided, the contract is part of the Department of Defense’s broader efforts to streamline and modernize its financial operations across the MHS ecosystem.