University of Illinois at Urbana-Champaign
RFP #1LJC203
Request for Proposal: Medical Bill Review Svcs Office of Workers' Comp
Renewal Info
Published Monday March 30, 2015
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Rising Medical Solutions, Inc.
Amount: An estimated $240,000
Renewal: 2nd of 2, 7/1/2015 through 6/30/2017
Amount: An estimated $240,000
Renewal: 2nd of 2, 7/1/2015 through 6/30/2017
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 15, 2014
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Rising Medical Solutions, Inc.
Amount: An estimated $240,000
Renewal: 1st of 2, 7/1/2013 through 6/30/2015
Amount: An estimated $240,000
Renewal: 1st of 2, 7/1/2013 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$240,000 Comments: Due to clerical error the Renewal published on June 7, 2013 contained the incorrect end date for Renewal 1st of 2.
This renewal corrects and replaces the renewal posted below on June 7, 2013.
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 7, 2013
Renewal entered into with:
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Vendor: Rising Medical Solutions, Inc.
Amount: An estimated $240,000
Renewal: 1st of 2, 7/1/2013 through 6/30/2014
Amount: An estimated $240,000
Renewal: 1st of 2, 7/1/2013 through 6/30/2014
Pricing Changes:
None.
Service/Product Changes:
None.
Potential Future Renewals:
$240,000 The buyer for this procurement is now Kim Porter, (217) 333-3591.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday May 6, 2010
Awarded to:
Vendor: Rising Medical Solutions, Inc., Chicago, IL
Amount: An estimated $390,000
Number of Unsuccessful, Responsive Respondents: 3Amount: An estimated $390,000
Terms:
An estimated start date of 5/6/2010 through 6/30/2013
Renewals:
2 twenty-four-month
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, January 28, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday February 25, 2010:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
The Board of Trustees of the University of Illinois on behalf of the Office of Workers' Compensation and Claims Management ("the University") is seeking Proposals from qualified firms ("Proposers") to provide medical bill review, including coding review, repricing according to the prevailing Illinois Workers' Compensation fee schedule and/or any other negotiated discounts available, and utilization review on an as needed basis for the University of Illinois, a fully self-insured employer.
For additional information, contact:
Lisa Cunningham
Purchasing Division
616 E. Green St., Suite 212
Phone: (217) 265-9846
FAX: (217) 239-6896
Purchasing Division
616 E. Green St., Suite 212
Phone: (217) 265-9846
FAX: (217) 239-6896
Submit 4 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 may be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
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.