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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Billing and Revenue Cycle Management for Government Contracts

Closed
Federal

Contract Overview

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This contract involves developing and managing a billing system specifically designed to invoice the Department of Veterans Affairs (VA) for physician services billed on an hourly basis. The contractor must ensure that all invoicing processes adhere strictly to VA requirements, including timely submission and proper documentation to maintain compliance. The scope emphasizes a revenue cycle management approach tailored to government contracts, ensuring accurate and efficient financial transactions related to medical billing services. The opportunity is a subcontract under the NAICS code 541211, focusing on engineering services, and is managed by the 255-NETWORK Contract Office 15 within the Department of Veterans Affairs. The response deadline for this solicitation is July 10, 2026. The work is to be performed in the 67218 zip code area, although no specific city or state is indicated. The contract highlights the importance of compliance with VA protocols and seamless integration within government billing frameworks to support consistent and reliable payment for healthcare services provided by physicians.

General Info

Develop and manage compliant billing system invoicing VA for hourly physician services, government subcontract.

Agency

Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)View Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

KS, 67218, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25527Q0001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Infectious Disease Physician Services

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Develop and manage a compliant billing system to invoice the VA for hourly physician services, ensuring timely submission and documentation per VA requirements.

More opportunities from Department Of Veterans Affairs → 255-NETWORK Contract Office 15 (36C255)

Same awarding agency

NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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