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This Solicitation opportunity from Texas was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Payment Services for Patient Billing

Closed
745-26-P07State & Local

Contract Overview

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

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NAICS: 522320
SLED
USG Systemwide Campus Commerce, Payments, Identity, and Refund Solutions
Solicitation # 47200-eRFP-001832-2027
The University System of Georgia (USG) is soliciting proposals under solicitation 47200-eRFP-001832-2027 to establish systemwide enabling agreements for campus commerce, payments, identity, and refund solutions. The project is divided into three independently awardable categories: Campus Integrated Payments and Commerce, Campus Card and Digital Identity, and Student Refund Disbursement Services. USG intends to award each category to no more than two high-scoring suppliers based on a combination of technical and cost evaluations. The resulting contracts will provide scalable solutions for USG institutions across Georgia, with an initial 12-month term beginning July 1, 2027, and optional renewal periods of four or nine one-year terms. Suppliers must meet specific qualifications for each category, including expertise in higher-education payment portals, digital identity credential access, and Title IV banking for student refunds. Evaluation factors include qualifications and capacity, solution architecture and integration, and implementation and transition strategies. Top-scoring suppliers may be invited to provide demonstrations of their solutions. Mandatory submission requirements include a cost worksheet, a cyber security risk questionnaire, eVerify affidavits, and tax compliance forms. Preference is given to Georgia resident companies or those eligible under the Reciprocal Preference Law.
Board Of(university System of Georgia) Regents

POSTED

9 days ago

DEADLINE

in 24 days

AI Contract Overview

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The University of Texas Health Science Center at San Antonio is soliciting proposals for a secure, reliable, and scalable Electronic Payment Solution to manage patient billing. The required system must support multi-channel processing across web, mobile, automated voice response, and in-person transactions, with seamless integration into Epic MyChart for automated payment posting and daily reconciliation. The scope includes supporting approximately 400 payment devices, including 10 mobile bedside units, to handle an estimated annual processing volume of 6 million dollars. A critical requirement for the awarded vendor is achieving TX-RAMP Level II certification for all system components by the time of contract execution. The resulting agreement will have an initial term of three years with two optional one-year renewals, targeting a system go-live date by the end of summer 2026. Proposals must be submitted electronically via the Bonfire portal by January 29, 2026. Vendors are required to either accept the university's standard terms or submit redlined exceptions to the Sample Agreement at the time of proposal, as failure to do so may lead to disqualification. Award decisions will be based on the best overall value, evaluating technical acceptability, cost, and the proposer's exceptions to the terms and conditions.

Documents

4
PDF, High priority: read this firstrfp
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PDF, High priority: read this firstrfp
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PDF, High priority: read this firstq-and-a
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PDF, High priority: read this firstq-and-a
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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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AgencyTexas → Ut Health San Antonio
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Ut Health San Antonio
Office AddressTX, USA
Contacts
Strategic Sourcing

Interested Companies (44)

Agency Partner Interactive
Alster Technologies
Ardent TechnologiesDayton, OH

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Full Description

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The University of Texas Health Science Center at San Antonio (UTHSA) is seeking proposals from qualified vendors to provide secure, reliable, and scalable Electronic Payment Solution. The solution must support payment processing across multiple channels including web, mobile, automated voice response (IVR), and in-person transactions. It must seamlessly integrate with Epic MyChart, support automated payment posting, and enable daily reconciliation. 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.

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