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R -- Reqest for Information-Billing Services

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RFI-Medical-BillingFederal

Contract Overview

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

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The Department of Defense, through the Air Force Medical Service, issued a Request for Information (RFI) seeking industry feedback regarding contract support for billing and collection services at Air Force Military Treatment Facilities. This RFI is solely for informational and market research purposes and does not represent a solicitation or commitment to contract. The services sought include billing, collections, accounts follow-up, denial management, refunds, and appeals related to third-party payers, civilian emergency/trauma collections, and non-beneficiary patients. Additionally, support for other health insurance identification and verification is required. Vendors must have an operational electronic billing system capable of handling outpatient, inpatient, and ancillary services and generating standardized financial reports compliant with Department of Defense requirements. Respondents are requested to submit a qualifications and capability package, including company details such as size, certifications, and business classifications (e.g., small business, disadvantaged, HUBZone, woman-owned, service-disabled veteran-owned). Submissions should be non-proprietary where possible and formatted electronically for review. All inquiries and responses must be submitted in writing by specified deadlines, with communication limited to electronic formats via email to designated contracting officers. This RFI is managed by the office at Andrews Air Force Base, Maryland, under NAICS code 541219, and serves as a preliminary step in assessing the availability and capability of vendors to meet the Air Force Medical Service's billing and collection needs.

General Info

Air Force Medical Service seeks industry feedback for billing, collections, verification services via RFI.

NAICS

541219 - Other Accounting Services

Place of Performance

MD

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Stephanie M CruzContract Specialist

Full Description

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AFMS Third Party Collection - Request for Information THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This request is for planning purposes only, and does not constitute an Invitation for Bids, a Request for Proposals, a Solicitation, a Request for Quotes, or an indication the Government will contract for the items contained in the RFI. The Government does not reimburse respondents for any cost associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this RFI. The purpose of this RFI is to receive feedback from industry in regard to the following and is in support of market research. Information is being gathered to determine if more than one supplier has the capability to fully meet the Government's stated requirements. The Air Force Medical Service is seeking contract support for various billing and collection activities for Air Force Military Treatment Facilities. Billing and collecting activities are specific to collections, accounts follow-up, accounts receivable, denials management, refunds, and appeals for maximizing the billing/collecting of third party payers, civilian emergency/trauma collections and other non-beneficiaries seen in an MTF. Contract support will also directly support other health insurance (OHI) identification/verification within the Air Force Military Treatment Facilities. Any vendor supporting such activities would be required to have a developed and operational billing system capable of electronically billing for all outpatient, inpatient, and ancillary services. Such a system has to generate the appropriate reports to track accounts receivables per standardized financial reporting requirements. Such a system would be expected to be immediately deployed upon execution of any contract support and must comply with all DOD system requirements. Respondents to this RFI should provide a brief qualifications and capability package (not to exceed 10 pages). Also include information such as: Company name, address, email, telephone number, points of contact, CAGE code, size of business pursuant to North American Industrial Classification System (NAICS) and respond to the following questions: (1) Is your business a large or small business (2) If small, does your firm qualify as a small, emergent business, or a small, disadvantaged business (3) If disadvantaged, specify under which disadvantaged group and whether your firm is certified under Section 8(a) of the Small Business Act. (4) Is your firm a certified HUBZone firm (5) Is your firm a woman-owned or operated business (6) Is your firm a certified Service-Disabled Veteran-Owned To the maximum extent possible, please submit non-proprietary information. Any proprietary information submitted should be identified as such and will be properly. This is an RFI only and all information received will be for marketing purposes. All communication regarding this RFI, including submissions, should be in writing and submitted in a commonly used format electronically. Telephone inquiries, questions, and/or comments will not be accepted, and a response may not be provided. All communication will be posted through FedBizOpps for this Request for Information. Please provide the requested information no later than 11:00 A.M. (Eastern Standard Time), 27 February 2008, via email in either a PDF or word document to both Stephanie Cruz at stephanie.cruz@bolling.af.mil and Tonico Beope at tonico.beope@bolling.af.mil . All questions must be submitted NLT 11:00 A.M. EST, 21 February 2008. Contact: Stephanie Cruz, Phone 703-681-6391, Email stephanie.cruz@bolling.af.mil Tonico Beope, Contracting Officer, Phone 202-404-6886, Email tonico.beope@bolling.af.mil

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