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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #MJH146
Request for Proposal: Chargemaster Management & Reimbursement Services
Renewal Info
Published Friday May 25, 2012
Renewal entered into with:
Vendor: CodeCorrect, LLC, Yakima, WA
Amount: An estimated $252,000
Renewal: 2nd of 2, 7/1/2012 through 6/30/2015
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
Comments: Medassets Inc. is the new legal entity name of CodeCorrect.
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 30, 2009
Renewal entered into with:
Vendor: CodeCorrect, LLC, Yakima, WA
Amount: An estimated $252,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2012
Pricing Changes: 
None
Service/Product Changes: 
None
Comments: Medassets Inc. is the new legal entity name of CodeCorrect.
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.
Change Order
Published Thursday March 29, 2007
Change Order Amount: $0.01

This cancels the change order posted below.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday March 15, 2007
Change Order Amount: $156,750
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday October 13, 2006
Awarded to:
Vendor: CodeCorrect, LLC, Yakima, WA
Amount: An estimated $229,000
Terms:
11/01/06 to 06/30/09, with 2 three-year renewals
Renewals:
None
Vendor: Medifax-EDI, LLC, an Emdeon business services company, Nashville, TN
Amount: An estimated $122,400
Terms:
11/01/06 to 06/30/09, with 2 three-year renewals
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 5
Comments:
Recommended award to CodeCorrect is for both CDM chargemaster services (primary vendor) and to Medifax-EDI for ONLY denial manager services (secondary vendor).
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, June 23, 2006
Sealed proposals will be accepted at the address below until 3:00 PM, Thursday July 27, 2006:

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

The Board of Trustees of the University of Illinois on behalf of the University of Illinois Medical Center at Chicago and its Patient Accounts Department is seeking proposals from qualified firms to provide patient accounts chargemaster management and reimbursement optimization services for the period September 1, 2006 through June 30, 2009 with the option to renew for 2 additional three-year periods at the same terms and conditions based on satisfactory performance, continuing need and availability of funds.
The University will hold a pre proposal conference at 809 South Marshfield Avenue at 2:00 p.m. on Tuesday, July 11, 2006 in 308 MAB. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Proposers must respond via email at hallahan@uillinois.edu or mmcgraw@uillinois.edu or by phone at Phone (312) 996-2850 on or before July 10, 2006 with firm name and number of attendees. A maximum of 2 representatives from each firm may attend.

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
Submit 6 copies of the response as defined in the specifications. The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Proposal documents may be obtained by contacting the Purchasing Office. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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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  • MJH146.pdf (853 KB)
  • MJH146addendum1.pdf (100 KB)