This Solicitation opportunity from Georgia was posted on April 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP 24-65 Medicaid Billing Services (Annual Contract)

Closed

PE-62600-NONST-2024-000000051State & Local

Submission Closed05/28/2024, 12:00:00 AM UTC

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

Comprehensive Indirect Cost Study of Enterprise Funds

Solicitation # BD-27-1296-TNMGR-MIDTH-134864

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Grant Financial Management and Disbursement ServicesThe Grant Financial Management and Disbursement Services subcontract, issued by the Department of State Bureau of Human Resources, focuses on the fiscal administration of tuition and stipends for prime contractors involved in fellowship projects. The selected provider is responsible for executing disbursements to Fellows while ensuring strict adherence to budget caps and 2 CFR 200 regulations. To maintain financial integrity, the contractor must utilize specialized accounting software and disbursement systems to deliver accurate financial reports, disbursement logs, and audit-ready cost documentation. Compliance is a critical component of this engagement, requiring full adherence to 48 CFR 30 Cost Accounting Standards and 48 CFR 31 Contract Cost Principles. This subcontract falls under NAICS code 541219 and has a response deadline of November 23, 2026. The primary objective is to provide seamless financial oversight and transparent reporting to support the administrative needs of the Department of State fellowship programs.

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Grant Accounting & Financial Reporting ServicesThis subcontract for Grant Accounting and Financial Reporting Services supports prime contractors working on projects for the U.S. Department of State Bureau of Human Resources. The scope of work focuses on comprehensive financial management and budget reporting, including the preparation of detailed line-item budgets in Excel and the management of cost-sharing requirements in strict accordance with FAR 48 CFR 30 and 48 CFR 31. To ensure the allowability of costs, the provider will utilize specialized federal grant accounting software to deliver precise financial expenditure reports. This engagement falls under NAICS code 541219, with a response deadline set for November 23, 2026.

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Insurance Financial Examination Services

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Actuarial Valuation and GASB Compliance ConsultingThis subcontract for Actuarial Valuation and GASB Compliance Consulting supports prime contractors working on projects for the New York State Department of Civil Service. The scope of work involves performing complex actuarial calculations, conducting valuations for benefit plans, and preparing financial reporting and disclosures that strictly adhere to GASB 74 and GASB 75 standards. To execute these services, the provider must utilize specialized actuarial modeling software and financial projection tools. Due to the technical nature of the requirements, personnel must hold professional Certified Actuary designations, specifically EA, FSA, or ASA. The primary deliverables include comprehensive actuarial valuation reports and compliant financial disclosures.

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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

5 days ago

DEADLINE

in 26 days

AI Contract Overview

The Savannah Chatham County Public School System (SCCPSS) is seeking sealed proposals from qualified firms to provide web-based, fee-for-service Medicaid billing services. The goal is to enable SCCPSS to participate effectively in the Medicaid reimbursement program by outsourcing their billing processes to experienced and capable Offerors. The contract, titled RFP 24-65 Medicaid Billing Services, is an annual agreement with a response deadline of May 28, 2024. The solicitation is open to firms with expertise in Medicaid billing and falls under NAICS code 541219, which pertains to other accounting and bookkeeping services. Interested firms are encouraged to submit their proposals by the specified deadline, with the primary point of contact being Kathleen Watson-Scott, reachable via email or phone. The contract will be managed within the state of Georgia, and further details about the solicitation can be accessed through the provided online link. This initiative aims to streamline Medicaid billing processes for SCCPSS, ensuring compliance and maximizing reimbursement opportunities through specialized, web-based solutions.

General Info

Agency

Georgia → Savannah/Chatham County Public School System

NAICS

541219 - Other Accounting Services

Place of Performance

GA, USA

Set-Aside

NONE

Documents

RFP 24-65 Medicaid Billing Services (Annual Contract)

rfp

High

RFP 24-65 Medical Billing Services Notice

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 30

Solicitation

Notice updatedApr 30

Solicitation number changed from 62600 SAVANNAH/CHATHAM PE-62600-NONST-2024-000000051 to PE-62600-NONST-2024-000000051.

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Savannah/Chatham County Public School System

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Savannah/Chatham County Public School System

Office AddressN/A

Contacts

Kathleen Watson-Scott

contact@example.gov

+1 (555) 000-0000

Full Description

The intent of these specifications is to solicit formal sealed proposals from firms qualified to provide Medicaid Billing Services for the Savannah Chatham County Public School System (SCCPSS). SCCPSS is seeking proposals from experienced, highly qualified, and capable Offerors for the exclusive provision of web-based, fee-for-service Medicaid billing to facilitate SCCPSS¿s participation in the Medicaid reimbursement program.