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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #MJH-125
Request for Proposal: Patient Account Collections
Change Order
Published Monday June 29, 2015
Vendor: Great Lakes Billing Services, Inc., Chicago, IL
Change Order Amount: $55,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 29, 2015
Vendor: United Audit Systems, Inc., Cincinnati, OH
Change Order Amount: $420,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts.
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 29, 2015
Vendor: Illinois Collection Service, Inc., Evergreen Park, IL
Change Order Amount: $96,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts.
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 29, 2015
Vendor: Trustmark Recovery Systems, Inc., Munster, IN
Change Order Amount: $355,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts.
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 29, 2015
Vendor: Great Lakes Medicaid, Inc., Chicago, IL
Change Order Amount: $55,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts.
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 29, 2015
Vendor: Nationwide Credit & Collection, Inc., Westchester, IL
Change Order Amount: $276,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 29, 2015
Vendor: Medical Business Bureau, LLC, Park Ridge, IL
Change Order Amount: $367,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday June 26, 2015
Vendor: Pellettieri & Associates, Ltd., Lombard, IL
Change Order Amount: $240,000

This Change Order is required to extend the current contracts in order to have sufficient time to finalize awards, obtain necessary approvals publish awards and execute multiple contracts. The Change Order is necessary for ongoing collection services to be provided by the eight vendors for Hospital patient past due accounts.
This change order corrects and replaces the change order posted below on June 23, 2015.
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday June 23, 2015
Vendor: Medical Business Bureau, LLC, Park Ridge, IL
Change Order Amount: $1,864,000

Change Order request for continual collection services for a three month term extension until September 30, 2015 with an estimated purchase amount of $ 1,864,000. The eight vendors are as follows and the sum for the three month extension is indicated for each.

Medical Business Bureau for $ 367,000; United Audit Systems, Inc. for $ 420,000; Illinois Collection Service, Inc. for $ 96,000; Trustmark Recovery Systems, Inc. for $ 355,000; Great Lakes Medicaid, Inc. for $ 55,000; National Credit & Collection, Inc. for $ 276,000; Great Lakes Billing Services, Inc. for 55,000; Miramed Revenue Group for $ 240,000
The buyer for this procurement is now John Meehan, (312) 413-5961.
The State Purchasing Officer for this procurement is now Gary Reis.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 29, 2014
Renewal entered into with:
Vendor: Knepper & Kibby, P.C., Chicago, IL
Amount: An estimated $100,000
Renewal: 4th of 4, 7/1/2014 through 6/29/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday May 22, 2014
Renewal entered into with:
Vendor: Great Lakes Billing Services, Inc., Chicago, IL
Amount: An estimated $125,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Great Lakes Medicaid, Inc., Chicago, IL
Amount: An estimated $100,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Illinois Collection Service, Inc., Evergreen Park, IL
Amount: An estimated $100,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Medical Business Bureau, LLC, Park Ridge, IL
Amount: An estimated $325,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Nationwide Credit & Collection, Inc., Westchester, IL
Amount: An estimated $200,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: OSI Collection Services, Inc., Schaumburg, IL
Amount: An estimated $100,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Pellettieri & Associates, Ltd., Lombard, IL
Amount: An estimated $250,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: Trustmark Recovery Systems, Inc., Munster, IN
Amount: An estimated $225,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Vendor: United Audit Systems, Inc., Cincinnati, OH
Amount: An estimated $500,000
Renewal: 4th of 4, 7/1/2014 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: OSI Collection Services is now NCO Financial Systems and Pellettieri & Associates is now Miramed Revenue Group.
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday May 8, 2013
Renewal entered into with:
Vendor: Collection System, Inc., Westchester, IL
Amount: An estimated $125,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $125,000
Vendor: Great Lakes Billing Services, Inc., Chicago, IL
Amount: An estimated $125,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $125,000
Vendor: Great Lakes Medicaid, Inc., Chicago, IL
Amount: An estimated $100,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
none
Service/Product Changes: 
none
Potential Future Renewals: $100,000
Vendor: Illinois Collection Service, Inc., Evergreen Park, IL
Amount: An estimated $100,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $100,000
Vendor: Knepper & Kibby, P.C., Chicago, IL
Amount: An estimated $100,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $100,000
Vendor: MedAssist, Inc., Louisville, KY
Amount: An estimated $200,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Vendor: Medical Business Bureau, LLC, Park Ridge, IL
Amount: An estimated $325,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $325,000
Vendor: Nationwide Credit & Collection, Inc., Westchester, IL
Amount: An estimated $200,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Vendor: OSI Collection Services, Inc., Schaumburg, IL
Amount: An estimated $100,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $100,000
Vendor: Pellettieri & Associates, Ltd., Lombard, IL
Amount: An estimated $250,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $250,000
Vendor: Trustmark Recovery Systems, Inc., Munster, IN
Amount: An estimated $225,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $225,000
Vendor: United Audit Systems, Inc., Cincinnati, OH
Amount: An estimated $500,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $500,000
Vendor: Van Ru Credit Corporation, Des Plaines, IL
Amount: An estimated $100,000
Renewal: 3rd of 4, 7/1/2013 through 6/30/2014
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $100,000
Comments: MedAssist, Inc- now Firstsource; OSI Collection Services- now NCO Financial Systems; Pellettieri & Assoc.- now Miramed Revenue Group
The buyer for this procurement is now Edwin Mattox, (312) 996-2054.
The State Purchasing Officer for this procurement is now Gary Reis.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday May 25, 2012
Renewal entered into with:
Vendor: Collection System, Inc., Westchester, IL
Amount: An estimated $125,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $250,000
Vendor: Great Lakes Billing Services, Inc., Chicago, IL
Amount: An estimated $125,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $250,000
Vendor: Great Lakes Medicaid, Inc., Chicago, IL
Amount: An estimated $100,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Vendor: Illinois Collection Service, Inc., Evergreen Park, IL
Amount: An estimated $100,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Vendor: Knepper & Kibby, P.C., Chicago, IL
Amount: An estimated $100,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Vendor: MedAssist, Inc., Louisville, KY
Amount: An estimated $200,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $400,000
Vendor: Medical Business Bureau, LLC, Park Ridge, IL
Amount: An estimated $325,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $650,000
Vendor: Medical Recovery Specialists, Inc., Des Plaines, IL
Amount: An estimated $100,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Vendor: Nationwide Credit & Collection, Inc., Westchester, IL
Amount: An estimated $200,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $400,000
Vendor: OSI Collection Services, Inc., Schaumburg, IL
Amount: An estimated $100,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Vendor: Pellettieri & Associates, Ltd., Lombard, IL
Amount: An estimated $250,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $500,000
Vendor: Revenue Cycle Solutions, Inc., Westchester, IL
Amount: An estimated $325,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $650,000
Vendor: Trustmark Recovery Systems, Inc., Munster, IN
Amount: An estimated $225,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $450,000
Vendor: United Audit Systems, Inc., Cincinnati, OH
Amount: An estimated $500,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,000,000
Vendor: Van Ru Credit Corporation, Des Plaines, IL
Amount: An estimated $100,000
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $200,000
Comments: OSI Collection Services, Inc. is now NCO Group and Pelettieri & Associates & Associates, Ltd. is now Miramed Revenue Group.
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 21, 2011
Renewal entered into with:
Vendor: Collection System, Inc., Westchester, IL
Amount: An estimated $125,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Great Lakes Billing Services, Inc., Chicago, IL
Amount: An estimated $125,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Great Lakes Medicaid, Inc., Chicago, IL
Amount: An estimated $100,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Illinois Collection Service, Inc., Evergreen Park, IL
Amount: An estimated $100,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Knepper & Kibby, P.C., Chicago, IL
Amount: An estimated $100,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: MedAssist, Inc., Louisville, KY
Amount: An estimated $200,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Medical Business Bureau, LLC, Park Ridge, IL
Amount: An estimated $325,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Medical Recovery Specialists, Inc., Des Plaines, IL
Amount: An estimated $100,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Revenue Cycle Solutions, Inc., Westchester, IL
Amount: An estimated $325,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Nationwide Credit & Collection, Inc., Westchester, IL
Amount: An estimated $200,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: OSI Collection Services, Inc., Schaumburg, IL
Amount: An estimated $100,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Pellettieri & Associates, Ltd., Lombard, IL
Amount: An estimated $250,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Revenue Cycle Solutions, Inc., Westchester, IL
Amount: An estimated $325,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Trustmark Recovery Systems, Inc., Munster, IN
Amount: An estimated $225,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: United Audit Systems, Inc., Cincinnati, OH
Amount: An estimated $500,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Vendor: Van Ru Credit Corporation, Des Plaines, IL
Amount: An estimated $100,000
Renewal: 1st of 4, 7/1/2011 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Comments: OSI Collection Services, Inc., is now NCO Group; Pelettieri & Associates, Ltd. is now Miramed Revenue Group.
The buyer for this procurement is now Arlene Shorter, (312) 413-4068.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday May 12, 2006
Awarded to:
Vendor: Collection System, Inc., Westchester, IL
Amount: An estimated $125,000
Terms:

Renewals:
None
Vendor: Great Lakes Billing Services, Inc., Chicago, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: Great Lakes Medicaid, Inc., Chicago, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: Healthcare Revenue Technologies, Chicago, IL
Amount: An estimated $600,000
Terms:

Renewals:
None
Vendor: Illinois Collection Service, Inc., Evergreen Park, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: Knepper & Kibby, P.C., Chicago, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: McKesson Corporation, Alpharetta, GA
Amount: An estimated $500,000
Terms:

Renewals:
None
Vendor: MedAssist, Inc., Louisville, KY
Amount: An estimated $200,000
Terms:

Renewals:
None
Vendor: Medical Business Bureau, LLC, Park Ridge, IL
Amount: An estimated $325,000
Terms:

Renewals:
None
Vendor: Medical Recovery Specialists, Inc., Des Plaines, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: National Healthcare Reimbursement Solutions, Jacksonville, FL
Amount: An estimated $250,000
Terms:

Renewals:
None
Vendor: Nationwide Credit & Collection, Inc., Westchester, IL
Amount: An estimated $200,000
Terms:

Renewals:
None
Vendor: OSI Collection Services, Inc., Schaumburg, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: Pellettieri & Associates, Ltd., Lombard, IL
Amount: An estimated $250,000
Terms:

Renewals:
None
Vendor: Pellettieri & Hennings, P.C., Lombard, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: PriceWaterhouseCoopers, Columbia, SC
Amount: An estimated $100,000
Terms:

Renewals:
None
Vendor: Revenue Cycle Solutions, Inc., Westchester, IL
Amount: An estimated $325,000
Terms:

Renewals:
None
Vendor: Trustmark Recovery Systems, Inc., Munster, IN
Amount: An estimated $225,000
Terms:

Renewals:
None
Vendor: United Audit Systems, Inc., Cincinnati, OH
Amount: An estimated $500,000
Terms:

Renewals:
None
Vendor: Van Ru Credit Corporation, Des Plaines, IL
Amount: An estimated $100,000
Terms:

Renewals:
None
Number of Unsuccessful, Responsive Respondents: 17
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, October 28, 2005
Sealed proposals will be accepted at the address below until 3:00 PM, Wednesday November 30, 2005:

Purchasing Division (M/C 560)
University of Illinois at Chicago
809 South Marshfield Avenue
Chicago, IL 60612-7203

for patient account collections, bad debt ,and miscellaneous services for the University of Illinois Medical Center Department of Patient Accounts (Request # MJH-125).

The University will hold a pre-proposal conference in the 1130 conference room, in the hospital building at 1740 West Taylor Street, at 10:00 a.m. on Monday, November 14, 2005. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective Proposers must respond to Mike Hallahan, Contract Coordinator by e-mail at hallahan@uillinois.edu or phone (312) 996-2432 or 312-996-2850 on or before November 11, 2005 with firm name and number of attendees. A maximum of 2 representatives from each firm may attend.

(Submitted by Heather J. Haberaecker, State Purchasing Officer.)


For additional information, contact:
Michael Hallahan
Office of Business Development Services (OBDS)
University of Illinois at Chicago
809 S. Marshfield Avenue, 6th Floor, M/C 078
Chicago, IL 60612-7203
Phone: (312) 996-2432
FAX: (312) 996-6005

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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