Printing Services and Electronic Payment Option for Patient Billing

Agency: University of Texas at San Antonio
State: Texas
Type of Government: State & Local
NAICS Category:
  • 323111 - Commercial Printing (except Screen and Books)
  • 541219 - Other Accounting Services
  • 541511 - Custom Computer Programming Services
  • 541611 - Administrative Management and General Management Consulting Services
  • 561110 - Office Administrative Services
Posted Date: Apr 22, 2019
Due Date: May 16, 2019
Solicitation No: RFP 745-19-P22
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Project: Printing Services and Electronic Payment Option for Patient Billing

Ref. #: RFP 745-19-P22
Type: RFP
Status:
Open
Open Date: Apr 22nd 2019, 8:00 AM CDT
Questions Due: May 6th 2019, 5:00 PM CDT
Closing Date: May 16th 2019, 3:00 PM CDT
Days Left: 24
Project Description:

The University of Texas Health Science Center at San Antonio (“University”) is soliciting proposals for the printing and mailing of monthly patient billing statements. In addition, Proposer shall provide electronic payment options.

Commodity Codes:
NIGP 94610 Accounting and Billing Services (Including Payroll Services, 3rd Party Reimbursement for Medicare, Medicaid, Private Insurance, etc)
NIGP 95856 Health Care Management Services (Including Managed Care Services)
Supporting Documentation:
File Type Description Date Created Actions
Appendix Five, EIR.pdf Documentation
Apr 19th 2019, 10:41 AM CDT -
Appendix One, Section 2, Execution of Offer.pdf Documentation
Apr 19th 2019, 10:39 AM CDT -
Appendix One, Section 3, Proposers General Questionnaire.pdf Documentation
Apr 19th 2019, 10:39 AM CDT -
Appendix One, Section 4, Addenda Checklist.pdf Documentation
Apr 19th 2019, 10:39 AM CDT -
Appendix Seven Sample Business Associate Agreement.pdf Documentation
Apr 19th 2019, 10:39 AM CDT -
Appendix Six, ISPA.pdf Documentation
Apr 19th 2019, 10:39 AM CDT -
Appendix Three - HUB Subcontracting Plan.pdf Documentation
Apr 19th 2019, 10:40 AM CDT -
Appendix Two, Sample Agreement.pdf Documentation
Apr 19th 2019, 10:40 AM CDT -
RFP 745-19-P22 Printing Services and Electronic Payment Option.pdf Documentation
Apr 19th 2019, 10:40 AM CDT -
Section 6, Pricing and Delivery Schedule.pdf Documentation
Apr 19th 2019, 12:54 PM CDT -

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Requested Information:

Listed below are the documents and information needed to complete your submission:

Name Type # Files Requirement Instructions
Appendix Five, EIR File Type: PDF (.pdf) Multiple Required
Appendix One, Section 2, Execution of Offer File Type: PDF (.pdf) Multiple Required
Appendix One, Section 3, Proposer’s General Questionnaire File Type: PDF (.pdf) Multiple Required
Appendix One, Section 4, Addenda Checklist File Type: PDF (.pdf) Multiple Required
Appendix Six, ISPA File Type: PDF (.pdf) Multiple Required
Appendix Three, HUB Subcontracting Plan File Type: PDF (.pdf) Multiple Required
Exceptions to Terms and Conditions File Type: PDF (.pdf) Multiple Required
Printing Services and Electronic Payment Options (BT-25VZ) BidTable: Excel (.xlsx) 1 Required You will need to fill out the provided Response Template for this BidTable.

Please log in to download the Response Template.

Section 6, Pricing and Delivery Schedule File Type: PDF (.pdf) Multiple Required

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