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This Subcontract opportunity from Georgia was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Revenue Cycle Optimization & Reimbursement Analytics Consulting

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services (RFP-VC-26-006), Inland Empire Utilities Agency (California)
Solicitation # RFP-VC-26-006
Hagerty Consulting, Inc. is seeking a Disadvantaged Business Enterprise (DBE) subcontractor to support an engagement with the Inland Empire Utilities Agency (IEUA) in California. The project focuses on enhancing organizational resilience through the development and review of a Business Impact Analysis (BIA), Disaster Recovery Plan (DRP), and Business Continuity Plan (BCP), as well as the creation of recovery playbooks. The scope of work includes participating in client workshops, conducting assessments, and facilitating in-person tabletop exercises to identify response gaps. Preference is given to firms with expertise in IT/OT resilience and experience within the water, wastewater, or critical infrastructure sectors. The contract is structured as a service agreement with an initial three-year term and options for one-year extensions. Award selection is based on a single-award basis, evaluating the offeror's past performance in the utility sector, personnel qualifications, staffing methodology, and proposed labor hours. Because the project is partially funded by the U.S. Environmental Protection Agency, the successful vendor must comply with stringent federal and state requirements, including the DBE Six Good Faith Efforts, Build America Buy America (BABA), and California prevailing-wage laws. Technical deliverables must align with CISA and NIST standards, specifically the NIST Risk Assessment Framework. Administrative requirements include electronic submission of proposals via PlanetBids by November 17, 2026. Selected consultants must maintain active SAM.gov registration and provide a Unique Entity Identifier (UEI). Compensation is based on a fully burdened hourly fee schedule, with monthly electronic invoicing and payment via ACH. The agency offers expedited payment options in exchange for invoice discounts of 1%, 2%, or 5%. Final deliverables, including the BIA, DRP, and BCP, must be submitted electronically in both PDF and Word formats.
Hagerty Consulting, Inc.

POSTED

41 minutes ago

DEADLINE

in 3 days

AI Contract Overview

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The contract seeks a consultant to optimize revenue cycle performance by analyzing EMS billing data to uncover patterns of claim denials, underpayments, and missed revenue opportunities, with the goal of improving financial outcomes through data-driven insights. The contractor will be responsible for generating detailed performance dashboards and financial reports that support ongoing operational improvements and reimbursement accuracy within the emergency medical services billing system. This subcontract is issued by the City of Albany under Georgia’s procurement system, with a NAICS code of 541611 indicating management, scientific, and technical consulting services. The proposal must be submitted by September 1, 2026, and the work is expected to focus on enhancing the efficiency and profitability of billing operations, though specific performance locations and point of contact details are not provided. The initiative is part of a broader effort to strengthen fiscal accountability and revenue recovery in public EMS services.

General Info

Consultant to analyze EMS billing data, reduce denials, and improve revenue through data-driven dashboards and reports.

Documents

This scope was carved out of 27-011.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP #27-011 EMS Billing 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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AgencyGeorgia → City of Albany
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → City of Albany
Office AddressN/A
ContactsNo contact information available

Full Description

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Analyze EMS billing data to identify denial trends, underpayments, and revenue recovery opportunities; produce performance dashboards and financial reports for continuous improvement.

More opportunities from Georgia → City of Albany

Same awarding agency

NAICS: 332919
New
SLED
Bid Ref. #27-037 Fire Hydrants
Solicitation # 27-037
The City of Albany is soliciting competitive sealed bids for the purchase of 15 WaterMaster 5CD250 fire hydrants for materials management. These dry-barrel hydrants must be UL listed and FM approved, featuring a 5 1/4 inch valve opening, a 250 psi pressure rating, and a 3-way nozzle configuration consisting of one 4 1/2 inch NST pumper nozzle and two 2 1/2 inch NST hose nozzles. Technical specifications require a 1 1/2 inch pentagon operating nut, a 4 foot 6 inch depth of bury, and a 6 inch mechanical joint inlet connection with a counterclockwise operation. All equipment must be the latest model, and bidders must be recognized and authorized dealers. The contract will be awarded to the low responsible bidder based on criteria including bidder capability, timeliness, professional standing, past performance, material suitability, and supportability. In the event of a tie, preference is given to local bidders within Albany city limits. Bidders must provide a statement of warranty, manufacturer specifications, and a sample with their bid. Pricing must be firm for one year and quoted F.O.B. Albany, Georgia, with freight prepaid and included in the price. Delivery is required within 30 days of the award notification to 1726 Lily Pond Rd, Albany, GA. Submission requirements include a signed bid in ink, tax identification numbers, and for corporations, a corporate seal, Secretary of State Certificate of Incorporation, and a list of principals. Bidders must also provide a Buy America certification and a certification regarding debarment, suspension, ineligibility, and voluntary exclusion per 49 CFR Part 29. The City reserves the right to cancel the contract with or without cause given a 30-day written notice. All delivered materials are subject to rigid inspection by the Procurement Officer, and the contractor is responsible for the cost of tests on any defective materials.
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POSTED

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DEADLINE

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NAICS: 237110
SLED
Bid Ref. No. 27-036 Well No. 12 Rehabilitation
Solicitation # 27-036
The City of Albany is soliciting sealed bids for the rehabilitation and upgrading of Well No. 12, including improvements to the well, pumping equipment, discharge piping, chemical feed systems, electrical systems, and associated facilities. The project requires the contractor to provide all necessary labor, materials, and equipment to complete the work in accordance with approved plans and specifications. Key deliverables include a preliminary and post-cleaning downhole video inspection, final pump performance testing, disinfection, and water quality laboratory testing to ensure compliance with Georgia EPD requirements. The contract will be awarded to the responsive and responsible bidder who submits the lowest total lump sum and unit price bid. Sealed bids must be received by the Procurement Division by 2:30 p.m. on December 3, 2026. Bidders must submit a 5% bid bond and provide a Secretary of State's Certificate of Incorporation with a corporate seal. Required documentation includes an Addendum Acknowledgement Form, a Georgia Security and Immigration Compliance Act Affidavit, a Certification of Non-Collusion, and a Schedule of DBE Participation. The successful bidder must provide 100% performance and payment bonds and maintain comprehensive insurance, including 1 million dollars in general liability and 500 thousand dollars in automobile liability. All work is subject to a 30-day guarantee following written acceptance. Administrative inquiries should be directed to Destiny Solomon.
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DEADLINE

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