Medical Claims Audit
| Agency: | North East Independent School District |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Dec 20, 2024 |
| Due Date: | Jan 16, 2025 |
| Solicitation No: | 18-25 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 18-25 (Medical Claims Audit) |
| Issue Date & Time | 12/20/2024 10:20:00 AM (CT) |
| Close Date & Time | 1/16/2025 09:00:00 AM (CT) |
| Question Cut Off Date | 1/13/2025 08:00:00 AM (CT) |
| Notes |
North East Independent School District (NEISD) is seeking proposal responses for the following products or services:
Medical Claims Audit
in accordance with the instructions, terms and conditions, and requirements/specifications contained in this Solicitation.
Bid responses are due on or before
9:00 A.M. Central Standard Time on Thursday, January 16, 2025 without
exception.
Proposals received after the specified time and date above will not be considered.
NOTE: This is not an order, it is a Request for Proposal. North East ISD does not guarantee any purchase quantities or dollar amounts. Purchases will be made on an as needed basis.
Although the District is legally required to accept paper bids, we strongly request that bidders submit this bid electronically through this ebidding platform. Respondents must register as a supplier to be able to respond electronically. For assistance with this submittal, please call 210-407-0175.
Thank you for your interest in doing business with North East ISD!
|
| Name | Jill Jones |
| Address |
8961 Tesoro Dr.
Suite 317 San Antonio, TX 78217 USA |
| Phone | |
| Fax | |
| jjones1@neisd.net |
Bid Documents
| Document name | Format | |
|
||
|
Bid Invitation
|
Acrobat / PDF |
Bid Attachments
| File Name | Description | File Size |
|
||
| North East ISD Bids Terms and Conditions.pdf (please login to view this document) | The attachment contains NEISD's Bid Terms and Conditions that apply to all NEISD bid solicitations. | 162 KB |
| NEISD_Insurance Requirements_10272022.pdf (please login to view this document) | Proposers must carry and provide proof of insurance that meets the requirements established by NEISD. Proof of insurance coverage must be submitted with the proposal. Failure to provide proof of required insurance coverage could result in the disqualification of the offer. Only upon award must NEISD be listed as an additional insured. | 1.20 MB |
| HB_1295_instructions.pdf (please login to view this document) |
CERTIFICATE OF INTERESTED PARTIES (HB 1295 FORM)
Section 2252.908 of the Government Code states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties form. More information can be located at the following site: https://www.ethics.state.tx.us/tec/1295-Info.htm |
716 KB |
| Form_CIQ_with_Instructions.pdf (please login to view this document) | Blank Conflict of Interest Questionnaire | 152 KB |
| Hold_Harmless_Agreement_Form.pdf (please login to view this document) | Hold Harmless Agreement must be signed, notarized and returned with proposal. | 7 KB |
| Contractor_Fingerpring_Packet.pdf (please login to view this document) |
This packet contains the documents required for contractors/vendors to provide services at any NEISD location. If provided services require you to work with or be in close proximity to students, it is mandatory that you complete the fingerprinting process prior to beginning work for the District.
Using NEISD’s Local Education Entities (LEE) Service Code Form (attached), schedule fingerprinting appointments for yourself and/or each of your employees who will work with or in close proximity to students. After you and/or your employees have been fingerprinted, it is mandatory that you provide a completed CONTRACTOR/CONSULTANT AFFIDAVIT (submit one for each employee) to the campus or department you have a contract with or will have a contract with. |
1.21 MB |
| W-9_Form.pdf (please login to view this document) | Blank W-9 Form | 116 KB |
| Vendor_Inquiry_Form.pdf (please login to view this document) | Blank Vendor Inquiry Form. | 195 KB |
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See Also
FY26-FY31 PRE-EMPLOYMENT PHYSICAL EXAMINATIONS Solicitation ID: 405-25R0016168 Due Date: 8/31/2031 Due Time: 5:00
State Government of Texas
Due by 8/31/2031
660-09-26-001 Perioperative Services Optimization and Performance Transformation Consulting Services Dear Vendor, El Paso
University Medical Center of El Paso
Due by 9/30/2026
Project: Perioperative Services Optimization and Performance Transformation Consulting Services Ref. #: 660-09-26-001 Type:
University Medical Center of El Paso
Due by 9/30/2026
Open Enrollment for Independent Review Organization Services, Medicaid & CHIP Services, Medical &
State Government of Texas
Due by 1/31/2028
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.