Insurance Billing and Claims Processing
Contract Overview
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The contract encompasses the full lifecycle of insurance claims processing for optometry services, requiring precise submission, tracking, and reconciliation across Medicare, Medicaid, and private insurance carriers. The vendor must ensure accurate and timely handling of claims to facilitate proper reimbursement, maintain compliance with payer-specific requirements, and resolve any discrepancies or denials efficiently. This work involves coordination with multiple third-party payers and adherence to evolving regulatory standards to support seamless financial operations for optometry providers. Performance of the contract is centered at Cherry Street in Holyoke, Massachusetts, with a ZIP code of 01040, under the auspices of 1053CENTRALSUPPLY - Central Supply, a division within the Massachusetts agency structure. The solicitation, classified as a subcontract under NAICS code 561400 for business support services, is open for bids with a deadline of July 24, 2026, and was posted on June 19, 2026. No set-aside provisions are indicated, and the work is expected to be carried out at the specified location without remote or distributed service allowances.
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Cherry Street Holyoke, MA, 01040, USSet-Aside
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