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Public Higher Education Bulletin

University of Illinois at Chicago

Request for Proposal: Billing and Collection of Professional Services

This solicitation will not be awarded
Published Tuesday July 17, 2007
Due to a major transition and internal process changes within the College of Nursing, Institute for Healthcare Innovation (IHI)practice sites, these services are no longer needed and will be provided in-house through an integration with the UIC Mile Square Health Center.
First published Friday December 15, 2006
Sealed responses will be accepted at the address below until 3:00 PM, Tuesday February 6, 2007:
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 its College of Nursing, Institute for Healthcare Innovation (University), is seeking proposals from qualified firms (Proposers) to provide billing and collection of fees for medical professional and technical services for the period July 1, 2007 through June 30, 2010 with the option to renewal for two (2) additional twenty-four (24) month 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 in Room 136 at the College of Nursing building at 845 S. Damen Ave., Chicago, Illinois 60612, at 1:30 p.m. on Tuesday, January 16, 2007. Representatives of the University will be present to answer any questions regarding the services requested or proposal procedures. Prospective Proposers must respond via email at or or by phone at Phone (312) 996-2850 on or before January 15, 2007 with firm name and number of attendees. A maximum of two (2) representatives from each firm may attend.
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
Purchasing Website
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. This procurement will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

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  • MJH159.pdf (524 KB)
  • MJH159Addendum1.pdf (357 KB)