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This Solicitation opportunity from New York was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Physician Billing Services

Closed
2125398State & Local

Contract Overview

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

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NAICS: 541219
New
SLED
RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES
Solicitation # 13362
The County of San Diego, Chief Financial Office, is soliciting quotes under RFQ 13362 for arbitrage rebate calculation and analysis services. The selected contractor will be responsible for monitoring tax-exempt long-term obligations, including certificates of participation, lease revenue bonds, and various tax allocation and special tax revenue bonds. Key deliverables include the production of annual arbitrage reports and accurate calculations performed in accordance with Internal Revenue Codes and United States Treasury Regulations. The contract features an initial term from December 1, 2026, to December 31, 2027, with four optional one-year extension periods through December 31, 2031. The County will award the contract based on best value, evaluating technical merit, total cost, cultural competency, and sustainability impacts. Applicants must submit their quotes by November 23, 2026, primarily via the BuyNet portal, ensuring the response does not exceed twenty pages. Required documentation includes a cost/price exhibit, a signed representations and certifications form, and evidence of experience with at least three large governmental clients. The contractor must adhere to strict compliance standards, including Board policies on artificial intelligence and fraudulent conduct, and maintain high professional standards. Payment is processed monthly within thirty days of receiving a correct, substantiated invoice.
San Diego County

POSTED

4 days ago

DEADLINE

in 26 days

AI Contract Overview

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The Nassau Health Care Corporation is seeking proposals through an RFP for Physician Billing Services, with a response deadline of September 12, 2025, at 3:00 PM. The contract, which is to be awarded by the Nassau University Medical Center's Legal Department, is intended for service providers capable of handling a project valued between five and fifteen million dollars. Interested parties can access the RFP on the organization's website or by contacting the designated representative, Margaret Lowe, via email or phone. Proposals must be submitted in a sealed envelope addressed to the specified location in East Meadow, NY, and all submissions should include the required documentation as outlined in the RFP. This procurement emphasizes diversity and inclusion, with a goal of 20% MWBE (Minority and Women-Owned Business Enterprise) participation and a specific 6% contracting goal for Service-Disabled Veteran-Owned Businesses. The contract location is in Nassau County, and the organization encourages vendors to stay updated on any changes by regularly checking their website. The contract's terms are to be determined, and the project falls under the NAICS code 541219, indicating a focus on specialized business services. The organization has previously awarded similar contracts to CGM within the past five years, indicating a history of ongoing vendor relationships in this sector.

General Info

Documents

1

RFP 002-2025 Physician Billing Services

PDF, High priority: read this firstrfp
High

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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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AgencyNew York → Nassau Health Care Corporation
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The Nassau Health Care Corporation is soliciting, via an RFP, a contract for the items / services as listed in the RFP. This RFP is available on our website (www.nuhealth.net) or by calling the person specified on the RFP.  We urge all parties to check this site frequently for any changes that may occur. Submit the RFP, together with all other required documents by the date and time as listed in the RFP.   Mailed RFP must be placed in a SEALED envelope, addressed to person as specified in RFP and CLEARLY defined.  Nassau University Medical Center Department of Legal Affairs - 19th Floor 2201 Hempstead Turnpike East Meadow NY 11554 Service-Disabled Veteran-Owned Set Aside: No Total MWBE Participation Goals: 20% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Due date:09/12/2025 3:00 PM Legal Dept, 19th Floor Contract term: TBD County(ies): Nassau Location: 2201 Hempstead Tpke East Meadow, NY 11554 Business entities awarded an identical or substantially similar procurement contract within the past five years: CGM

More opportunities from New York → Nassau Health Care Corporation

Same awarding agency

NAICS: 811111
New
SLED
Repair/Maintenance Mammography Van
Solicitation # 2140102
Nassau Health Care Corporation is soliciting sealed bids for a multi-year blanket order contract to provide repair and maintenance services for one mobile mammography vehicle. The contract consists of an initial one-year term with options for four additional one-year extensions upon mutual consent. To be eligible, the successful bidder must be authorized by Freightliner to perform maintenance both inside and outside of the vehicle warranty. Bids are due by November 12, 2026, at 2:00 PM and must be submitted in a sealed envelope to the Purchasing Department at Nassau University Medical Center in East Meadow, New York. The procurement includes specific socioeconomic goals, with a 20 percent target for Minority and Women Business Enterprises and a 6 percent target for Service-Disabled Veteran-Owned Businesses. Award decisions will be based on the lowest responsible bidder, with the Director reserving the right to award by individual line item or as a whole. Key requirements include compliance with New York State Labor Law prevailing wage rates, a one-year warranty from the date of acceptance, and strict adherence to confidentiality regarding medical records. Bidders must provide detailed hourly labor costs and parts pricing, and all work requires prior written approval from the responsible department. Invoices are to be submitted in arrears via email with comprehensive detail on parts, labor hours, and purchase order numbers.
General Automotive Repair

POSTED

7 days ago

DEADLINE

in 15 days
View Details

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