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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #JTG-092

Request for Proposal: Collection of Account Balances

Renewal Info
Published Friday July 15, 2005
 
Renewal entered into with:
Vendor:  Argent Healthcare Services, Inc.; Great Lakes Medicaid, Inc.; Illinois Collection Service, Inc.; Knepper & Kibby; and Outsourcing Solutions, Inc.
Amount:  A range of 12% to 16% of collections
Renewal Period: 4th of 4
Pricing Changes: None
Service/Product Changes: None
Comments:
The net result of these contracts is increased revenue to the University.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday May 16, 2001
 
Awarded to:
Vendor:  Argent Healthcare Services, Inc.; Great Lakes Medicaid, Inc.; Illinois Collection Service, Inc.; Knepper & Kibby; and Outsourcing Solutions, Inc.
Amount:  A total of $150,000
Terms:   7/01/01 to 6/30/02, with 4 one-year renewals, subject to continuing need and availability of funds with the Comptroller authorized to exercise such options
Number of Unsuccessful, Responsive Respondents: 21
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday May 16, 2001
 
Awarded to:
Vendor:  CSI ($75,000) and Trustmark Recovery Services ($75,000)
Amount:  A total of $150,000
Terms:   7/1/01 to 6/30/02, with 4 one-year renewals, subject to continuing need and availability of funds with the Comptroller authorized to exercise such options
Number of Unsuccessful, Responsive Respondents: 21
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday April 11, 2001
 
Awarded to:
Vendor:  Great Lakes Medicaid for MANG Services
Amount:  $642,400
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 21
Comments:
Six of the twenty-one (21) bidders offered MANG Services. Contracts for other services requested by the University have yet to be awarded.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday January 19, 2001
Sealed responses will be accepted at the address below until 1:30 PM, Monday February 5, 2001:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for administrative processing and collection of account balances .

The Board of Trustees of the University of Illinois is seeking innovative proposals from qualified firms to provide administrative support of: (1) Collection of aged accounts; (2) Assistance to patients who may qualify for the State's Medical Assistance Program; (3) Collection of accounts that have exceptional procedural requirements; and (4) Communication with patients and third party payers prior to more focused collection efforts. The initial contract period shall be from March 8, 2001 through June 30, 2002 with the University's option to renew for four additional 12-month periods.

(Submitted by Thomas L. Gardner, State Purchasing Officer.)

For additional information, contact:
Jeff Garcia
809 S. Marshfield AVenue
Chicago, IL 60612
E-Mail: jgarcia14@uic.edu

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