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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JWS1703

Invitation for Bid: Medical Bill Review for Workers' Comp Claims

Renewal Info
Published Thursday May 28, 2020
Renewal entered into with:
Vendor: Rising Medical Solutions, Inc.
Amount: An estimated $250,000
Renewal: 1st of 2, 7/1/2020 through 6/30/2022
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $250,000
The Chief Procurement Officer for this procurement is now Ben Bagby.
The State Purchasing Officer for this procurement is now Geno Marchizza.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday June 6, 2017
Awarded to:
Vendor: Rising Medical Solutions, Inc., Chicago, IL
Amount: An estimated $323,820
Terms:
An estimated start date of 7/1/2017 through 6/30/2020
Renewals:
2 two-year
Potential Future Renewals: $500,000
Number of unsuccessful, responsive bidders: 1
The State Purchasing Officer for this procurement is now Aaron M. Finder.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, April 17, 2017
Sealed bids will be accepted below until 3:00 PM, Thursday May 18, 2017:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The University of Illinois System is looking for a vendor to provide medical bill repricing and utilization review services. Bill repricing will include adjustments according to the prevailing Illinois Workers? Compensation fee schedule, duplicate bill/charge detection, and any Vendor negotiated discounts with medical vendors and utilization review.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jay Simpson
System Purchasing and Support Services
507 E Green Street
Suite 501, MC-407
Champaign, IL 61820
Phone: (217) 265-0434
State Purchasing Officer - Stephen Rotello
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
The contract(s) for this solicitation could exceed $50,000 annually.

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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Specification Documents
  • 1JWS1703.docx (200 KB)
Public Opening Documents
  • 1JWS1703BidTab.pdf (38 KB)