This Solicitation opportunity from Texas was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bad Debt Collection Services

Closed

RFP 745-26-P13State & Local

Submission Closed05/12/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561440

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Municipal Accounts Receivable Collection Services, RFP # 005 - 2026

Solicitation # 005-2026

The Town of Riverdale Park, Maryland, is soliciting proposals for municipal accounts receivable collection services to recover delinquent funds, including automated enforcement citations, parking violations, code enforcement fines, business license fees, tax balances, and permit fees. The contract is for an initial one-year term beginning December 1, 2026, with the option for two one-year extensions. Qualified proposers must have a minimum of seven years in business and provide references for similar work completed within the last five years. The selection process is managed by a Review Committee that evaluates proposals based on pricing, experience, qualifications, capacity, financial resources, and past performance. The financial structure is based on a contingency fee model for accounts categorized by their delinquency period (0 to 180 days and over 180 days), along with a per-check fee for returned checks; separate administrative or placement fees are prohibited. The contractor must remit 100 percent of gross collections to the Town monthly by the 15th of the following month, with contingency fees invoiced separately for payment within 30 days. Strict compliance with federal and Maryland state laws is required, alongside rigorous cybersecurity standards, including PCI-DSS compliance, multi-factor authentication, and data encryption. The contractor must also maintain comprehensive insurance coverages, including professional liability, cyber liability, and fidelity/crime insurance.

Town of Riverdale Park

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Central Texas Regional Mobility Authority - Pay By Mail Systems and Services

Solicitation # 6ad7d47bed5a3bd16bb6c3a9

The Central Texas Regional Mobility Authority is seeking qualified firms or teams to provide comprehensive Pay By Mail systems and services for its Payment Program. The selected provider will be responsible for delivering a robust back-office system along with the necessary operational staff and support to manage video billing invoicing and processing. Key functional requirements include the management of violations processing, collections, the enforcement of unpaid tolls, and the provision of customer services. This solicitation, identified by number 6ad7d47bed5a3bd16bb6c3a9, is for work to be performed in Austin, Texas. Interested parties must submit their qualifications by the response deadline of December 11, 2026. Primary inquiries regarding this opportunity should be directed to the Mobility Authority via the provided procurement contact information.

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2026 Debt Collection Services (WS3106576423) RFP

Solicitation # Doc3106576440

Anglian Water Services Limited has issued a solicitation for 2026 Debt Collection Services under solicitation number Doc3106576440. This request for proposal seeks qualified providers to manage debt recovery operations for the organization starting in 2026. The solicitation was officially posted on October 19, 2026, and interested parties must submit their responses by the deadline of November 13, 2026, at 23:00 UTC. Rebecca Longman serves as the primary point of contact for this procurement event.

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Home Health Care Audit and Recovery SpecialistThe Home Health Care Audit and Recovery Specialist subcontract supports the New York State Office of the Medicaid Inspector General by auditing home health providers to detect non-compliance with Medicare demand billing. The primary objective is to execute recovery operations that ensure Medicare-reimbursed funds are returned to the state while enhancing the overall accuracy of the reconciliation process. Qualified candidates must hold CFE or CPC certifications to perform these duties. Key deliverables for the contract include the submission of detailed audit reports, the identification of specific overpayments, and the successful recovery of funds. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026.

NYS Office of Medicaid Inspector General

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RFP# OMIG 26-23- Home Health Care Medicare Maximization Services (HHC MMX)

Solicitation # 2140006

The New York State Office of the Medicaid Inspector General (OMIG) is soliciting proposals for the Home Health Care Medicare Maximization Services (HHC MMX) program. The primary objective of this initiative is to ensure Medicaid remains the payer of last resort by maximizing Medicare coverage for dual-eligible recipients receiving home health services. The selected contractor will be responsible for a comprehensive range of activities, including data analysis for case selection, performing medical and legal reviews, filing and tracking appeals through the Medicare Administrative Appeals Process, and coordinating with providers to recover overpayments. Additionally, the contractor will provide provider education to improve demand billing compliance and maintain rigorous reporting and audit documentation. The resulting contract is intended to be effective July 1, 2027, for an initial term of three years with two optional one-year extensions. Compensation is structured as a contingency fee percentage of gross Medicare recoveries. To ensure high-quality performance, the contractor must employ a qualified team including a Program Director, a full-time Program Manager, registered nurses, and at least one attorney licensed in New York State. Strict compliance requirements are in place, including a mandate that all work be performed and data stored exclusively within the United States, as well as significant insurance requirements, most notably a 10 million dollar cyber liability limit. Award decisions will be based on best value, evaluating organizational experience, technical expertise in Medicare appeals, and the proposed operational innovations.

NYS Office of Medicaid Inspector General

POSTED

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Specialized Healthcare/EMS Debt CollectionThis subcontract for Specialized Healthcare/EMS Debt Collection involves the active recovery of delinquent ambulance and EMS accounts for prime contractors working on City of Chandler Fire Department projects. The selected provider will be responsible for managing account assignments, implementing healthcare-specific collection procedures, and resolving disputed accounts. To ensure legal and regulatory adherence, the contractor must possess an Arizona Collection Agency License and provide proof of HIPAA Compliance Certification and FDCPA training. The contractor is required to deliver all collected funds and provide comprehensive performance reports detailing key performance indicators and aging trends. This opportunity was posted on October 2, 2026, with a response deadline of November 3, 2026. The project falls under NAICS code 561440 and is associated with the City of Chandler in Arizona.

POSTED

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Request for Proposals - City of Chandler Debt Collection Services for Fire Department Ambulance Transportation; FR7-946-5062

Solicitation # FD7-946-5062

The City of Chandler is seeking a qualified third-party debt collection agency to recover patient responsibility balances for ambulance transport services provided by the Fire Department. The selected contractor will manage approximately 120 to 150 accounts monthly, specifically targeting balances exceeding 25.00 dollars that have been aged 120 days or more. The contract follows a contingency-based fee model, where payment is a percentage of the total debt collected based on the age of the account. The base term of the agreement is two years, running from February 1, 2027, to January 31, 2029, with the possibility of three additional two-year extensions and a final discretionary extension of 60 days by the City. Proposals are due by November 3, 2026, at 4:00 p.m. local Arizona time and must be submitted via email to Procurement Officer Christian Jonson. Evaluation is heavily weighted toward the method of approach (50%) and qualifications and experience (20%), with a strong emphasis on HIPAA compliance, Fair Debt Collection Practices Act training, and specialized EMS billing experience. The agency must provide an annual compliance attestation, including a current Arizona Collection Agency License, and adhere to strict data security and destruction protocols. Key deliverables include the immediate remittance of collected funds on a weekly, bi-weekly, or monthly schedule and the provision of comprehensive annual KPI reports.

POSTED

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Vehicle Recompete: PRIVATE COLLECTION AGENCY PERFORMS COLLECTION AND ADMINISTRATIVE RESOLUTION… — INDEFINITE DELIVERY / INDEFINITE QUANTITY ED-FSA-16-R-0009This Indefinite Delivery Indefinite Quantity contract, managed by the Department of Education under solicitation ED-FSA-16-R-0009, engages private collection agencies to perform collection and administrative resolution activities. The primary objective is to recover debts resulting from the non-payment of student loans issued through various Federal Student Aid loan programs. The ordering period for this vehicle is set to conclude on January 11, 2028. There are currently five active task orders with a combined total value of 8,902,185.58 dollars, distributed among four incumbent companies. Transworld Systems Inc. holds the largest share at 3,560,000 dollars, followed by Premiere Credit of North America, LLC at 2,300,000 dollars, The CBE Group, Inc. at approximately 2,240,672 dollars, and Performant Recovery, Inc. at 801,513.86 dollars. The contract is classified as a full recompete.

Department of Education

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DEADLINE

Unable to decompose sub-opportunitiesAccess to the prime contract details, including the Statement of Work, CLINs, and pricing structure, is currently unavailable due to an authentication failure, preventing any decomposition of subcontract or supplier opportunities. The opportunity, titled "Unable to decompose sub-opportunities," was posted on July 9, 2026, and is classified as a subcontract under the NASA Johnson Space Center, part of the National Aeronautics and Space Administration. The NAICS code is listed as NA, and no set-aside information is provided. The place of performance is indicated as Dulles, though state and zip code details are missing. There is no point of contact listed, and the official UI link directs to a SAM.gov page for further review, but no actionable contract data can be retrieved without proper authentication.

NASA Johnson Space Center

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

UT Health San Antonio is seeking qualified third-party vendors to provide comprehensive bad debt collection services for self-pay patient accounts across its medical, hospital, dental, and research programs. The contract will cover collection activities related to accounts from UTHSA Physicians, the Multi-Specialty & Research Hospital, the Medical Management Program, and the School of Dentistry. This solicitation, identified as RFP 745-26-P13, was posted in April 2026, with proposals due by mid-May 2026. The contract does not guarantee any specific volume or compensation for services, emphasizing that UTHSA is not obligated to any minimum or maximum level of collection activity. Vendors interested in this opportunity must respond by the deadline and can direct inquiries to the agency’s strategic sourcing office via the provided contact email. The services will be performed across multiple Texas locations affiliated with UTHSA, supporting its mission as an academic health center serving diverse patient populations.

General Info

UT Health San Antonio seeks vendors for bad debt collection on self-pay patient accounts statewide.

Agency

Texas → Ut Health San Antonio

NAICS

561440 - Collection Agencies

Place of Performance

TX, USA

Set-Aside

NONE

Documents

745-26-P13 Bad Debt Collection Services - Clarification No. 2

q-and-a

High

745-26-P13 Bad Debt Collection Services - Clarification No. 3

q-and-a

High

745-26-P13 Bad Debt Collection Services - PDAA Vendor Self-assessment

specifications

High

745-26-P13 Bad Debt Collection Services - Pricing and Delivery Schedule

specifications

High

745-26-P13 Bad Debt Collection Services - Risk Assessment

specifications

High

A03 VETHUB 0126 - HUB Subcontracting Plan (HSP)

supporting-documents

High

Collection Agency Contract 745-26-P13

contract-document

High

Execution of Offer - Section 2

rfp

High

Proposer's General Questionnaire

past-performance

High

RFP 745-26-P13: Bad Debt Collection Services

rfp

High

Section 4: General Terms and Conditions

specifications

High

University General Information RFP

rfp

High

745-26-P13 Bad Debt Collection Services - Clarification No. 1

q-and-a

Low

Appendix Five: TX-RAMP Notification

supporting-document

Low

RFP 745-26-P13 Addenda Checklist

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Ut Health San Antonio

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Ut Health San Antonio

Office AddressTX, USA

Contacts

Strategic Sourcing

contact@example.gov

Interested Companies (45)

Alexander CPA

website designRichardson, CA

PFC USA

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Full Description

UT Health San Antonio (UTHSA) is a premier academic health center that delivers medical, hospital, and dental services across a diverse, multi-location healthcare system. In support of its operations, UTHSA is seeking proposals from qualified third-party vendors to perform designated collection activities related to self-pay patient accounts. The Contractor selected through this solicitation will provide comprehensive collection services for accounts associated with UTHSA Physicians, the Multi-Specialty & Research Hospital, the Medical Management Program, and the School of Dentistry. No Guarantee of Volume. UTHSA does not solicit or guarantee any specific amount of compensation, volume, minimum, or maximum amount of Services under this RFP or any contract or agreement resulting from this RFP.