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This Solicitation opportunity from Ohio was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Claims Recovery and Grant Administration Services

Closed
COG-2187State & Local

Contract Overview

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

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NAICS: 561440
SLED
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.
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POSTED

7 days ago

DEADLINE

in 2 days
NAICS: 561440
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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.
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NAICS: 561440
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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.
City of Chandler

POSTED

25 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Cooperative Council of Governments (CCOG), acting on behalf of Equalis Group, is soliciting proposals for a multi-year Master Cooperative Purchasing Agreement to provide Claims Recovery and Grant Administration Services to public sector agencies nationwide. This IDIQ contract opportunity allows eligible public agencies, including political subdivisions and municipalities across various states, to access awarded services without conducting their own individual RFP processes. The scope of work is comprehensive, covering the entire funding lifecycle from pre-award planning and application development to project delivery, financial reporting, closeout, audit, and appeal. Key service areas include grant administration, disaster recovery and resiliency advisory, claims handling, and grants management technology and staff augmentation. The contract will be awarded to the respondent deemed most advantageous based on a 100-point scoring system, with 65 points allocated to the technical proposal and 35 points to the cost proposal. Technical evaluation focuses on the breadth of offerings, expertise in 2 CFR Part 200, geographic reach, and past performance in the public sector. Pricing is submitted as not-to-exceed rates, including line-item, hourly, and discount-based options, though contingency pricing is restricted to non-federal funding sources. The initial term of the Master Agreement is four years, with a possible one-year renewal. Total annual spend for this category is estimated to exceed 2.5 million dollars by the third year of the contract. Compliance requirements include adherence to the Davis-Bacon Act for construction-related purchases over 2,000 dollars, Equal Employment Opportunity standards, and strict confidentiality obligations.

General Info

Cooperative Council of Governments seeks qualified suppliers for nationwide claims recovery and grant administration services via multi-year IDIQ contract.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

6

RFP CCOG Claims Recovery and Grant Admin 2026 Sample Administration Agreement

PDF, High priority: read this firstcontract-document
High

RFP - CCOG Claims Recovery and Grant Admin 2026 Section 2

DOCX, High priority: read this firstrfp
High

RFP COG-2187 Claims Recovery and Grant Administration Services 2026

PDF, High priority: read this firstrfp
High

RFP COG-2187 Claims Recovery and Grant Administration Services Cost Proposal Template

XLSX, High priority: read this firstcost-proposal-template
High

RFP COG-2187 Claims Recovery and Grant Administration Services Master Agreement Terms

PDF, High priority: read this firstrfp
High

RFP - CCOG Claims Recovery and Grant Admin 2026 Attachment C State Notice

PDF, Low priorityspecial-notice
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Cooperative Council Of Governments
Contacts1 person available
OfficeOH, USA
Office AddressOH, USA
Contacts
David Robbins

Full Description

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The Cooperative Council of Governments (CCOG), an Ohio public agency, on behalf of Equalis Group members, is publishing this Request for Proposals for Claims Recovery and Grant Administration Services.
Upon successful completion of the RFP, the Winning Supplier(s), Equalis Group, and CCOG will enter into a multi-year contract to provide the Winning Supplier’s products and services to public sector agencies across the country.
This is an IDIQ contract opportunity, however, Public Agencies who join Equalis Group can work with any of Equalis Group's Awarded Suppliers without being required to conduct their own RFP process.
Please consider responding to this RFP. We are building a unique and compelling program for public sector agencies across the country that will provide the Winning Supplier with a significant advantage over its competitors to win and retain public sector business.

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