This Solicitation opportunity from Connecticut was posted on March 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Debt Collection of Delinquent Patient Accounts

Closed

UCHC2-183814658State & Local

Submission Closed04/08/2024, 02:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 561440

New

SLED

RFI Tickets & Citations Management Support

Solicitation # WMATA-0000010967

The Washington Metropolitan Area Transit Authority is seeking proposals for RFI Tickets and Citations Management Support under solicitation number WMATA-0000010967. This procurement falls under NAICS code 561440 and is managed through the agency's Virginia-based organizational structure. Interested parties must submit their responses by the deadline of November 18, 2026. Detailed information and submission portals are available through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Claude Enterprise Pooled Usage BlocksThis subcontract agreement provides five blocks of pooled usage credits for the Claude Enterprise platform, specifically tailored for the Public Sector and Education tier. These credits are intended for prime contractors working on projects for the Ohio Attorney General's Office. The contract requires strict adherence to the Ohio Attorney General's Office Quick Quote Submission Standards and the Ohio Bureau of Criminal Investigation DNA Sample Collection protocol. The solicitation was posted on November 9, 2026, with a response deadline of November 25, 2026, under NAICS code 561440.

Ago474000 Information Technology Srvs Jrst14

POSTED

DEADLINE

Debt Collection ServicesThis subcontract for Debt Collection Services involves providing professional recovery efforts for prime contractors working on Alameda Municipal Power projects. The selected provider will be responsible for recovering outstanding balances from delinquent utility accounts, which includes performing skip tracing to locate former customers, processing payments, and maintaining detailed account records. The primary goal is the delivery of recovered funds and updated account documentation to the agency. To be eligible for this engagement, contractors must possess a California Department of Financial Protection and Innovation license and a valid Nationwide Multistate Licensing System ID. This opportunity is categorized under NAICS code 561440 and is managed by the Administration - Customer Service agency in California. Interested parties must submit their responses by the deadline of December 3, 2026.

Administration - Customer Service

POSTED

DEADLINE

Request for Proposal for Collection Services

Solicitation # PS 10-26-02

Alameda Municipal Power (AMP) is soliciting proposals from licensed collection agencies to provide professional debt collection services for delinquent utility accounts. The scope of work includes locating and contacting former customers, recovering outstanding balances, processing payments, and maintaining accurate account records. The selected contractor must maximize the recovery of receivables while minimizing costs to AMP, ensuring all interactions remain professional and respectful. Key requirements include strict compliance with federal and California debt collection laws, consumer protection requirements, and data security standards to protect confidential customer information. Contractors must maintain all necessary California Department of Financial Protection and Innovation (DFPI) and Nationwide Multistate Licensing System (NMLS) licenses throughout the contract term. Proposals are evaluated using a points-based scoring system focusing on collection approach and effectiveness (25%), qualifications and experience (20%), regulatory compliance and data security (20%), implementation and customer service (20%), and cost proposal (15%). A 5% preference is granted to local businesses within the City of Alameda. The contract will be a not-to-exceed budget per task form, with a preference for contingency-based fee schedules. Remittances must be made via electronic funds transfer at least monthly, accompanied by detailed account-level reconciliation. Proposals must be submitted as a single file through the OpenGov Bid Portal by the December 3, 2026, deadline.

Administration - Customer Service

POSTED

DEADLINE

EMS Debt Collection Services

Solicitation # RFP27-4911-03R

The City of Lauderdale Lakes is soliciting proposals for EMS Debt Collection Services to manage delinquent Emergency Medical Services and ambulance transport receivables. The selected contractor will be responsible for providing all necessary personnel, technology, and resources to handle account intake, debtor-location research, skip tracing, payment processing, and monthly reporting. The scope specifically excludes initial billing functions, medical coding, and consulting for Medicare or Medicaid. To be eligible, firms must demonstrate at least five years of experience in medical debt collection and maintain strict compliance with HIPAA and Florida debt collection requirements. The contract features an initial three-year term with the possibility of two one-year extensions. Proposals are evaluated on a points system focusing on experience, pricing, references, and local business location. Awardees must provide performance and payment bonds and adhere to nondiscrimination and debarment certifications. All proposals must be submitted as a single electronic file via the City's eProcurement portal by December 2, 2026. The agreement is governed by Florida law with venue in Broward County, and requires that all records be maintained for at least three years following the completion of the contract.

POSTED

DEADLINE

Property Tax Collection Services

Solicitation # RFP-2610271

The City of Richmond Hill has issued solicitation RFP-2610271 for Property Tax Collection Services. This procurement opportunity was posted on November 5, 2026, and requires interested parties to submit their responses by the deadline of November 26, 2026, at 7:00 PM. The contract is managed by the City of Richmond Hill and will be performed within Canada. Detailed information regarding the submission process and specific requirements can be accessed through the official bids and tenders portal.

City of Richmond Hill

POSTED

DEADLINE

SV-00211711 Debt Collection Services for Out of State Tolls and Violations

Solicitation # BPM059513

The Maryland Transportation Authority (MDTA) is soliciting proposals for debt collection services to recover delinquent toll payments and other debts from owners of vehicles registered outside of Maryland, including those from other U.S. states, U.S. territories, Canadian provinces, and Mexican states. This contract is structured as a three-year base period with a unilateral option for a two-year renewal. The award will be based on Competitive Sealed Proposals with Firm Fixed Unit Prices, where technical factors—specifically the technical response, work plan, staff qualifications, and economic benefit to the State of Maryland—are weighted more heavily than financial considerations. The selected contractor must adhere to strict legal and security standards, including the Federal Fair Debt Collection Practices Act, the Maryland Consumer Debt Collection Act, PCI DSS, and the NIST cybersecurity framework. Key requirements include providing a performance bond, ensuring ADA compliance for payment websites, and maintaining a comprehensive Quality Assurance and Quality Control Plan. Proposals must be submitted in two separate volumes: a technical proposal and a financial proposal, the latter of which is requested only from qualified offerors. The financial structure involves commission rates for newly placed debt, backlog debt, and a work order allowance, with estimated collections for the initial term exceeding 228 million dollars.

POSTED

DEADLINE

Provision of Collection Agency Services

Solicitation # 8635P

The City of Richmond, operating under the Province of British Columbia, has issued solicitation 8635P for the provision of collection agency services. This procurement opportunity is open for responses until the deadline on December 15, 2026, with the services to be performed within British Columbia, Canada. Interested parties can access further details and submission guidelines through the official BC Bid portal. The solicitation was formally posted on November 4, 2026, and is managed by the City of Richmond as the primary contracting agency.

POSTED

DEADLINE

Provision of Collection Agency Services

Solicitation # 8635P

The City of Richmond is soliciting proposals from qualified and experienced proponents to provide professional collection agency services. The primary objective of this project is the recovery of unpaid debts and delinquent accounts receivable on behalf of the city. Interested parties must submit their responses by the deadline of December 15, 2026. This solicitation, identified by number 8635P, is for services to be performed within Canada.

POSTED

DEADLINE

Debt Collection Outreach (Administrative)This subcontract for Debt Collection Outreach (Administrative) involves providing initial communication services for prime contractors working on out-of-state lien enforcement projects for the Pennsylvania Department of Revenue. The selected provider will be responsible for executing phone calls and formal letters to debtors to facilitate payment or resolution, utilizing professional call center infrastructure and CRM systems to track all activities. The contractor must strictly adhere to the Fair Debt Collection Practices Act (FDCPA) and is required to deliver detailed communication logs and status updates regarding all debtor contact attempts. This opportunity is managed by the Pennsylvania Office of General Counsel under NAICS code 561440, with a response deadline of December 4, 2026.

Office of General Counsel

POSTED

DEADLINE

General Insurance Subrogation & Recovery ServicesThe City of Dallas is seeking a subcontractor for General Insurance Subrogation and Recovery Services to support the Office of Risk Management. The selected provider will be responsible for the identification, investigation, negotiation, and recovery of funds from third parties on behalf of prime contractors. This role involves reviewing both open and closed claims to assess liability and implement recovery strategies specifically for product liability, fire, property, and automobile losses using secure electronic claims management systems. To qualify for this contract, the provider must possess at least 10 years of experience in subrogation recovery. Key deliverables include the successful recovery of funds and the submission of detailed monthly status reports. Interested parties should note the response deadline of December 4, 2026, for this opportunity categorized under NAICS code 561440.

POSTED

DEADLINE

Subrogation Recovery and Collection Services

Solicitation # BTZ26-00031251

The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for Subrogation Recovery Services to support the Office of Risk Management. The selected contractor will be responsible for identifying, investigating, and recovering funds from third parties across various claim types, including workers' compensation, automobile liability, property, and general liability. To qualify, proposers must have at least ten years of experience in the subrogation recovery business and provide two letters of reference. The contract includes an initial three-year term with three one-year renewal options, with an estimated total recovery value ranging from $5,596,406.00 to $8,394,608.00. Award evaluation is based on a point-scoring system focusing on the proposer's overall approach and methodology, estimated recovery revenue minus contingency fees, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan. The DRIVE plan emphasizes Small Business Enterprise (SBE) utilization and local economic impact. Contractors must adhere to strict compliance standards, including the Americans with Disabilities Act, Equal Employment Opportunity clauses for contracts exceeding $50,000, and specific cybersecurity controls for protecting confidential information. Performance is monitored by the City, which reserves the right to cancel the agreement if services are unsatisfactory, and claims unsettled after 12 months require documented recovery attempts for City review.

City Of Dallas

POSTED

12 days ago

DEADLINE

in 24 days

AI Contract Overview

The University of Connecticut Health Center (UConn Health) is seeking proposals from qualified organizations to provide debt collection services for recovering revenue from delinquent medical and dental patient accounts. The contract aims to facilitate the collection of outstanding balances owed by patients, supporting UConn Health’s financial operations. The solicitation, identified as UCHC2-183814658, was posted on March 11, 2024, with a deadline for responses set for April 8, 2024. The project falls under the NAICS code 561440, which pertains to collection agencies, and is managed by the Connecticut Department of Administrative Services. Interested organizations can contact John Russell via email at [email hidden] or by phone at [phone hidden] for further information. More details and the solicitation document are available through the Connecticut bid portal.

General Info

Agency

Connecticut → UConn Health Center

NAICS

561440 - Collection Agencies

Place of Performance

CT, USA

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 11

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2024, 02:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyConnecticut → UConn Health Center

Contacts1 person available

OfficeN/A

Organization / AgencyConnecticut → UConn Health Center

Office AddressN/A

Contacts

John Russell

contact@example.gov

+1 (555) 000-0000

Full Description

The University of Connecticut Health Center (UConn Health) is requesting proposals from qualified organizations to provide debt collection service on behalf of UConn Health in support of collecting revenue owed from both medical and dental patient accounts.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS