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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 DELIVERABLES | QUANTITY | PROJECT PERIOD | PROJECTED DUE DATES | COST 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 TERM | | ADDITIONAL OPTION YEAR 1 | ADDITIONAL OPTION YEAR 2 | | | | | | | |
| | | | | | | (05/01/27 - 06/30/27) | | | | |
| Example | | | | | | | | | | |
| | Audit | 10 | Annually | December 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 | | | | | |
| 1 | Design, Development, and Implementation Cost (for the first year of proposed contract) | 1 | First Year | June 30, 2027 | $0.00 | $0.00 |
| 2 | Maintenance and Operation Costs | 1 | Annually | June 30 each year | $0.00 | |
| 3 | Enhancement Pool Hours and Associated Costs | 1 | Annually | June 30 each year | $0.00 | |
| SCOPE 2 - THIRD PARTY LIABILITY (TPL) | | | | |
| 1 | TPL Activities (provide percentage of collections) | | Annually | June 30 each year | $0.00 |
| 2 | Revalidations | 50,000 | Annually | June 30 each year | $0.00 |
| SCOPE 3 - MANAGED CARE TPL DATA EXCHANGE AND EVALUATION | | | | |
| 1 | 210 Program Overview (provide cost per month) | 1 | Monthly | end of each month | $0.00 |
| SCOPE 4 - MANAGED CARE SECONDARY RECOVERY | | | |
| 1 | Managed Care Secondary Recovery Activities (provide percentage of collections) | Annually | June 30 each year | $0.00 |
| SCOPE 5 - RECOVERY AUDIT CONTRACTING (RAC) | | | |
| 1 | RAC Activities (provide percentage of collections) | Annually | June 30 each year | $0.00 |
| SCOPE 6 - MEDICAID ESTATE RECOVERY (MER) | | | | |
| 1 | Database (provide cost per month) | 1 | Monthly | end of each month | $0.00 |
| SCOPE 7 - SUBROGATION AND CASUALTY REDUCTION | | | |
| 1 | Subrogation and Casualty Reduction Activities (provide percentage of collections) | Annually | June 30 each year | $0.00 |
| 2 | Data Conversion and Database Costs (provide percentage of collections) | Annually | June 30 each year | $0.00 |
| SCOPE 8 - COST AVOIDANCE | | | |
| 1 | Cost Avoidance Activities (provide percentage of collections) | Annually | June 30 each year | $0.00 |
| SCOPE 9 - HEALTH INSURANCE PREMIUM PAYMENT (HIPP) | | | | |
| 1 | New Applications (provide cost per application per month) | 10 | Monthly | end of each month | $0.00 |
| 2 | Data Conversion and Case Management (Cost Per Member Per Month) | 300 | Monthly | end of each month | $0.00 |
| AD HOC REPORTS | | | | | | | | | | | |
| 1 | Potential TPL Ad Hoc Report Requests (provide cost for up to five per year) | 5 | Annually | TBD | | | | | | $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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