Delivery Order GS23F0042P-V509C85156

The Department of the Air Force Headquarters Air Force Medical Support Agency awarded a Firm Fixed Price Delivery Order contract to Brsi LP, doing business as Benefit Recovery, for the AFMS THIRD PARTY COLLECTIONS PROGRAM BILLING AND COLLECTION SERVICE (TPC) REGION TWO. The contract, which does not have a set-aside designation, has a potential value of $2,495,146.32 and a completion date of September 10, 2020. Brsi LP is a healthcare industry leader that specializes in revenue integrity, revenue...

This is a $292,000.00 firm-fixed-price purchase order awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to Change Healthcare Operations, LLC to provide third-party billing services for the agency's business office. The contract has an ultimate completion date of January 12, 2025. Change Healthcare is a healthcare technology company that has delivered electronic billing and payment solutions, claims processing, and revenue cycle...

The U.S. Department of Health and Human Services Office of the Inspector General (HHS OIG) awarded a $35,000 firm fixed-price delivery order to Performant Recovery, Inc. for an emergency department audit at North Shore Long Island (AUDIT A-03-24-00001). The delivery order, issued on July 31, 2024, carries an ultimate completion date of December 31, 2026, and will be performed in Plantation, Florida. This engagement represents a task order issued under one of Performant Recovery's two primary...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to Brsi, LP, doing business as Benefit Recovery, a for-profit healthcare services provider. The contract, valued at $428,923.71, is for CLIN 1001 - LIBERTY/WOMACK OY1 HT0913, which involves third-party collection services, insurance discovery, and revenue cycle management support for military treatment facilities. The contract is not set aside and is part of a $3.967 million single-award Indefinite...

<p>This is a firm fixed-price delivery order contract awarded by a U.S. government agency to Preferred Medical Billing &amp; Consulting Inc. for remote medical billing services. The contract has a ceiling value of $3,561,937.50 and a period of performance ending on September 30, 2008. The place of performance is Dublin, Georgia. The contract does not have a set-aside designation. No additional details about the agency, larger contract vehicle, or subcontractors are provided.</p>

This is a firm-fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Managed Resources Inc., a professional consulting group specializing in revenue cycle management, healthcare compliance, and coding services. The contract, valued at $329,153.96, is for third-party billing services for the Medicaid and CHIP Payment and Access Commission (MACPAC). The contract was awarded under the VA's Transformation Twenty-One Total Technology Next Generation (T4NG)...

This is a firm-fixed-price delivery order awarded to Performant Recovery, Inc. by the U.S. Department of Health and Human Services (HHS) Office of the Inspector General (OIG). The $37,395.00 task order is for medical record review, audit, and consultative services to support oversight of Medicare and Medicaid programs. Performant Recovery, Inc. is a publicly traded company that specializes in identifying overpayments, detecting fraud, waste, and abuse, and ensuring program integrity for...

The Defense Health Agency issued a delivery order to Hamilton Enterprises, LLC on September 9, 2021, under the OASIS SB (One Acquisition Solution for Integrated Services - Small Business) GWAC for third-party collections and billing support services supporting Regions One through Three of the Third Party Collections Program, with a ceiling value of $19.4 million and ultimate completion date of March 8, 2026. Hamilton Enterprises is a minority-owned, self-certified small disadvantaged business....

This is a delivery order awarded by the Veterans Integrated Service Network 19 (VISN 19) of the U.S. Department of Veterans Affairs (VA) to Health Net Federal Services, LLC for the implementation of a claims clearinghouse under the Patient Centered Community Care (PC3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The award has a ceiling value of $121,946.00 and a fixed-price incentive pricing type. The work is to be performed in Golden, Colorado, and the ultimate completion date...

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