This Subcontract opportunity from New York was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Workers' Compensation Medical Bill Review and Utilization Review

Closed

State & Local

Submission Closed10/19/2026, 03:30:00 PM EDT

Contract Overview

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

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NAICS: 541219

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T1054 - Internal Audit

Solicitation # T1054

Co-Ownership Housing is seeking a professional and experienced firm to provide internal audit services under solicitation T1054. The contract is scheduled to begin on April 1, 2027, and run through March 31, 2029, with the possibility of two 12-month extensions that could extend the performance period to March 31, 2031. The work will be performed in Northern Ireland, and the estimated total value of the contract is 96,000 GBP excluding VAT, or 115,200 GBP including VAT. The procurement follows an open procedure with an award criteria based on a 50/50 split weighting between quality and price. Interested firms must submit their proposals in English via the etendersni.gov.uk portal by the deadline of December 11, 2026, at 12:00pm, with an enquiry deadline set for December 4, 2026. The primary point of contact for this solicitation is [email hidden].

POSTED

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CTE Equipment Commissioning and Training SpecialistThe CTE Equipment Commissioning and Training Specialist subcontract for Northwest Community Schools in Michigan focuses on the initial setup and operational readiness of Career and Technical Education projects. The selected contractor is responsible for commissioning all installed hardware and software to ensure full functionality, while providing essential technical orientation to staff and instructors regarding the IGNITE course ecosystem. The primary objective of this engagement is the delivery of fully operational CTE labs and the successful completion of staff training sessions. Interested parties should note that the response deadline for this opportunity is December 2, 2026, with the project falling under NAICS code 541219.

Northwest Community Schools

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

This subcontract for the Suffolk County Department of Law focuses on the clinical and financial auditing of medical bills. The selected provider will be responsible for verifying CPT billing codes, repricing bills according to New York State fee schedules and PPO contracts, and ensuring all billing adheres to AMA guidelines and Workers Compensation Board Medical Treatment Guidelines. The scope of work includes generating detailed explanation of payment letters and delivering repriced medical bills along with the necessary payment justifications. This opportunity is categorized under NAICS code 541219 and is managed by the Suffolk County agency in New York.

General Info

Subcontract for clinical and financial medical bill auditing for Suffolk County Department Law.

Agency

New York → Suffolk County

NAICS

541219 - Other Accounting Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-24.

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

View the prime solicitation

Medical Bill Review Services (Suffolk County Dept. of Law)

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 24

subcontract

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 03:30:00 PM EDT

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Organization & Contact Information

AgencyNew York → Suffolk County

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Suffolk County

Office AddressN/A

ContactsNo contact information available

Full Description

Performs clinical and financial auditing of medical bills for prime contractors on Suffolk County Department of Law projects. Verifies CPT billing codes, reprices bills based on New York State fee schedules and PPO contracts, and ensures compliance with AMA guidelines and Workers’ Compensation Board Medical Treatment Guidelines. Generates detailed explanation of payment letters. Delivers repriced medical bills and payment justifications.