University of Illinois at Chicago
Announcement of a Sole Source Purchase
Vendor: Compu-Bill, Inc.
Amount: An estimated $55,000
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, July 25, 2001
The University awarded a contract for physician billing and collection services to Compu-Bill, Inc., for an estimated $55,000.
The contractor will provide services which consist of billing and collection operations for the Ophthalmology Department. This includes transfer of all documents to the vendor's facility, the generation of statements to bill patients and third-party providers, the provision of management reports to the Ophthalmology Department, and the collection of aging accounts receivable for services provided by the Department's physicians for the period July 1, 2001 through June 30, 2002, with no option to renew.
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