41NHA-S3818 - Cost Schedule Final 06.09.26.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Medicaid Third Party Liability (TPL), Recovery Audit Contracting (RAC), and Medicaid Estate Recovery
Solicitation number
41NHA-S3818
Issued by
Nevada

About this file

This is a cost proposal instruction document for RFP 41NHA-S3818, issued by the Nevada Health Authority for Medicaid Third Party Liability (TPL), Recovery Audit Contracting (RAC), and Medicaid Estate Recovery (MER) services. The proposal opening is scheduled for August 10, 2026, at 2:00 P.M. The contract term spans from May 1, 2027, through April 30, 2031, with two additional optional years available. The scope of work encompasses nine primary service areas including general program and enterprise requirements, TPL activities and revalidations (50,000 annually), managed care TPL data exchange, managed care secondary recovery, RAC activities, MER database services, subrogation and casualty reduction, cost avoidance activities, and Health Insurance Premium Payment (HIPP) services (10 new applications monthly and 300 members for case management). Ad hoc reporting services for up to five TPL reports annually are also included. All deliverables have projected due dates of June 30 each year or end of month for monthly submissions.

Vendors must submit detailed cost proposals in columns F through J for fiscal years one through five, with all costs including travel, per diem, out-of-pocket expenses, and administrative overhead fully detailed. Costs for several deliverables must be provided as a percentage of collections, including TPL activities, managed care secondary recovery, RAC activities, subrogation and casualty reduction, and cost avoidance activities. Monthly cost submissions are required for the 210 Program Overview and MER database services, while per-application and per-member-per-month costs are specified for HIPP services. Vendors must provide complete cost methodology documentation and backup support for all cost schedules. All proposal terms, including pricing, remain valid for a minimum of 180 days after the proposal due date, and for the awarded vendor, throughout the entire contract term.

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Cost Proposal Instructions

COST PROPOSAL INSTRUCTIONS
Contents of the cost proposal shall be as follows:
1.Tab I - Title Page
The title page shall include the following:
A.Cost Proposal for:MEDICAID THIRD PARTY LIABILITY (TPL), RECOVERY AUDIT CONTRACTOR (RAC), AND MEDICAID ESTATE RECOVERY (MER) SERVICES

B. RFP: 41NHA-S3818

C.Proposer Information:Name:
Address:

D. Proposal opening date: August 10, 2026

E. Proposal opening time: 2:00 P.M.

2.Tab II - Cost Proposal
A.Proposers shall provide one (1) PDF Cost Proposal file.

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Bid Tab

COST SCHEDULE - THIRD PARTY LIABILITY (TPL) AND RECOVERY AUDIT CONTRACTING (RAC)
INSTRUCTIONS FOR COMPLETING THE COST SCHEDULE

Vendor Shall:

* Enter the proposed costs in bid Columns F - J for services to be detailed in Vendor Response for the Scope of Work. (Note: Column K and Total row are formulated.)

* Provide the cost methodology for each year.

The cost for each deliverable shall be complete and include all expenses, including travel, per diem and out-of-pocket expenses as well as administrative and/or overhead expenses. Detailed backup shall be provided for all cost schedules completed. All proposal terms, including proposed cost, shall remain in effect for a minimum of 180 days after the proposal due date. In the case of the awarded vendor, all proposal terms, including proposed cost, shall remain in effect throughout the contract term.
ITEM #PROJECT DELIVERABLESQUANTITYPROJECT PERIODPROJECTED DUE DATESCOST FISCAL YEAR 1
(05/01/27 - 06/30/27)COST FISCAL YEAR 2
(07/01/27 - 06/30/28)COST FISCAL YEAR 3
(07/01/28 - 06/30/29)COST FISCAL YEAR 4
(07/01/29 - 06/30/30)COST FISCAL YEAR 5
(07/01/30 - 04/30/31)COST PER 4-YEAR CONTRACT TERMADDITIONAL OPTION YEAR 1ADDITIONAL OPTION YEAR 2
(05/01/27 - 06/30/27)
Example
Audit10AnnuallyDecember 31$10,000.00$10,000.00$10,000.00$10,000.00$10,000.00$50,000.00
Vendor shall provide costs in Columns F - J in colored boxes
Vendor shall provide cost methodology per year

DELIVERABLES FOR SCOPES 1 - 9 AND AD HOC:

SCOPE 1- GENERAL PROGRAM AND ENTERPRISE REQUIREMENTS
1Design, Development, and Implementation Cost (for the first year of proposed contract)1First YearJune 30, 2027$0.00$0.00
2Maintenance and Operation Costs1AnnuallyJune 30 each year$0.00
3Enhancement Pool Hours and Associated Costs1AnnuallyJune 30 each year$0.00
SCOPE 2 - THIRD PARTY LIABILITY (TPL)
1TPL Activities (provide percentage of collections)AnnuallyJune 30 each year$0.00
2Revalidations50,000AnnuallyJune 30 each year$0.00
SCOPE 3 - MANAGED CARE TPL DATA EXCHANGE AND EVALUATION
1210 Program Overview (provide cost per month)1Monthlyend of each month$0.00
SCOPE 4 - MANAGED CARE SECONDARY RECOVERY
1Managed Care Secondary Recovery Activities (provide percentage of collections)AnnuallyJune 30 each year$0.00
SCOPE 5 - RECOVERY AUDIT CONTRACTING (RAC)
1RAC Activities (provide percentage of collections)AnnuallyJune 30 each year$0.00
SCOPE 6 - MEDICAID ESTATE RECOVERY (MER)
1Database (provide cost per month)1Monthlyend of each month$0.00
SCOPE 7 - SUBROGATION AND CASUALTY REDUCTION
1Subrogation and Casualty Reduction Activities (provide percentage of collections)AnnuallyJune 30 each year$0.00
2Data Conversion and Database Costs (provide percentage of collections)AnnuallyJune 30 each year$0.00
SCOPE 8 - COST AVOIDANCE
1Cost Avoidance Activities (provide percentage of collections)AnnuallyJune 30 each year$0.00
SCOPE 9 - HEALTH INSURANCE PREMIUM PAYMENT (HIPP)
1New Applications (provide cost per application per month)10Monthlyend of each month$0.00
2Data Conversion and Case Management (Cost Per Member Per Month)300Monthlyend of each month$0.00
AD HOC REPORTS
1Potential TPL Ad Hoc Report Requests (provide cost for up to five per year)5AnnuallyTBD$0.00
(List and description of potential Ad Hoc report requests are indicated in RFP TPL Scope of Work)
TOTAL$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

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