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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,1999 PSA#2264Department of Veterans Affairs, Contracting Officer (670 90A), Va
Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799 R -- THIRD PARTY DEBT COLLECTION SERVICES SOL RFP 670-18-99 DUE 022599
POC Sheila Smith 315-476-7461, x-3601 E-MAIL: Click here to contact the
contracting officer via, Sheila.Smith3@med.va.gov. This is a
solicitation for commercial items under Part 12 of Federal Acquisition
Regulations. The Standard Industrial Classification (SIC) Code is 6411
(medical insurance claims, processing of, contract or fee basis) and
the Size Standard is $5.0 million. Veterans Integrated Service Networks
(VISNs) 1, 2 and 4 are soliciting offers for a firm fixed-price,
indefinite delivery, requirements contract to implement debt collection
for third party health insurance claims that have been in collection
status longer than 90 days at any of its VA Medical Centers. VISN-1
consists of VA Medical Centers in New England, VISN-2 is Upstate New
York, and VISN-4 is Pennsylvania +. The initial contract term will run
through September 30, 1999, with four subsequent option years running
from October 1st through September 30th. The price schedule shall be
a contingent fee based on a percentage of collections and may be tiered
pricing. Only insurance carriers are billed. VA patients shall not be
contacted. Claims data will be sent to the contractor electronically.
The contractor shall pursue follow-up action with insurance carriers
and initiate recovery of insurance claims for which payment is still
outstanding through written correspondence, telephone contacts, or
other means. Contractor shall direct insurance carriers to pay claims
directly to the Agent Cashier of the perspective VA Medical Center. The
VA will provide the contractor with a monthly report listing claims
referred, collections received, and claims remaining with the
contractor for collection. The contractor shall maintain, reconcile,
and provide monthly account activity reports to the VA. The contractor
will have 90 calendar days following referral of the claim by the VA
to recover the outstanding claim. After 90 calendar days, the
contractor will return uncollected claims to the VA. The solicitation
(RFP) document will be available on or about February 1, 1999. Posted
01/14/99 (W-SN288037). (0014) Loren Data Corp. http://www.ld.com (SYN# 0062 19990119\R-0001.SOL)
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