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Medicaid Claims and Invoice Processing Specialist

Active

State & Local

Response Deadline11/06/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract for a Medicaid Claims and Invoice Processing Specialist involves managing neutral bank functions for prime contractors on Commonwealth of Kentucky Medicaid projects. The selected provider will be responsible for processing claims and invoices for goods and services, tracking participant budget funds, and preparing detailed expenditure reports. All financial activities must be conducted using specialized accounting software and claims management systems in strict accordance with GAAP and Medicaid fiscal agent standards. The contract requires the delivery of processed invoices, budget reports, and comprehensive financial statements. This opportunity is associated with the state of Kentucky and is categorized under NAICS code 541219. Interested parties must submit their responses by the deadline of November 6, 2026.

General Info

Kentucky Medicaid subcontract for claims and invoice processing; responses due November 6, 2026.

Agency

Kentucky → 275 E.Main St.,Fkt, Ky

NAICS

541219 - Other Accounting Services

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 746 2500000254.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-746-2500000254-3 | Financial Mgmt. for PDS in 1915(c)HCBS Waiver Programs C5684

AI Contract Breakdown

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Timeline

PostedJul 22

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 07:00:00 PM UTCin 20 days

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Organization & Contact Information

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AgencyKentucky → 275 E.Main St.,Fkt, Ky

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → 275 E.Main St.,Fkt, Ky

Office AddressN/A

ContactsNo contact information available

Full Description

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Manages neutral bank functions for prime contractors on Commonwealth of Kentucky Medicaid projects. Processes claims and goods/services invoices, tracks participant budget funds, and prepares expenditure reports. Uses financial accounting software and claims management systems per GAAP and Medicaid fiscal agent standards. Delivers processed invoices, budget reports, and financial statements.

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