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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #MJH-044

Request for Proposal: Patient Liability Account Collections

Renewal Info
Published Wednesday July 6, 2005
 
Renewal entered into with:
Vendor:  Medical Payment Center, Inc.; Nationwide Credit and Collections; and Trustmark Recovery Systems, Inc.
Amount:  9% to 16% of collections
Renewal Period: This is the second of two renewals.
Pricing Changes: None
Service/Product Changes: None
Comments:
The University will pay the same percentage of collections as that quoted in the initial request for proposal. 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 Tuesday May 27, 2003
 
Awarded to:
Vendor:  Medical Payment Center, Inc.; Nationwide Credit and Collections; and Trustmark Recovery Systems, Inc.
Amount:  An estimated $150,000
Terms:   7/1/03 to 6/30/04 with 2 one-year renewals
Number of Unsuccessful, Responsive Respondents: 16
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday August 2, 2002
Sealed responses will be accepted at the address below until 3:00 PM, Thursday August 29, 2002:
Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for patient liability account collections & follow-up services for the University of Illinois Medical Center's Department of Patient Accounts.

Proposals will be accepted from qualified companies to provide patient liability account collections and follow-up services for the Department of Patient Accounts for the period September 1, 2002 or from date of execution, if later, through June 30, 2003 with the option to renew for 3 additional one-year periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.

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

For additional information, contact:
Michael Hallahan
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 S. Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-2432
FAX: (312) 996-3135
E-Mail: hallahan@uillinois.edu

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Other Public Documents
  • MJH-044addendum.pdf (78 KB)
  • MJH044.pdf (481 KB)