Government Contract | Oklahoma
post payment auditing of inpatient hospital claims for the Employees Group Insurance Division of the Office of Management and Enterprise Services

Bid Information


Bid Alert No: 00000563800

Bid Title: post payment auditing of inpatient hospital claims for the Employees Group Insurance Division of the Office of Management and Enterprise Services

Agency Bid No. Title: 0900000215

Received Date: 05/05/2016

Close Date: 05/19/2016

Purchase Type: Term:

Delivery Point: Oklahoma

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to:C.3.1.1. Perform post-payment audits of inpatient hospital claims to determine the appropriateness of MedicareSeverity Diagnosis-Related Group (MS-DRG) coding.C.3.1.2. Identify, reconcile and arrange for the recovery of any credit balances existing on the books of hospitalfacility service providers that should be refunded to EGID.C.3.1.3. Provide other professional services in accordance with Section C.6 Special Projects in the SolicitationSpecifications of this RFP for similar future projects that cannot presently be identified.

Bid Related Documents

Download Solicitation Notice

Amendments

Download Amendment

Product Code: 94620

Agency Information


Issuing Agency: State of Oklahoma - Office of Management and Enterprise Services

State: Oklahoma

Agency Type: State and Local

Contact: Jacob Charries, Central Purchasing Central Purchasing, 5005 N. Lincoln Blvd., Suite 200, Oklahoma City, Oklahoma, 73105

Phone: 405-522-1040

Email: jacob_charries@dcs.state.ok.us

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