6-Attachment C - Cost.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Detroit Health Department - Third Party Medical Billing & Coding Services
Solicitation number
543509
Issued by
Wayne County, Detroit City, Michigan

About this file

This is a cost attachment for a Request for Quotation issued by the City of Detroit Office of Contracting and Procurement on behalf of the Detroit Health Department for Third Party Medical Billing & Coding Services. The procurement seeks qualified firms to provide medical billing and coding services for a two-year contract period with one optional year. The cost structure includes five line items covering firm fixed price for medical billing and coding services (minimum), percentage of collections, process analysis and training (capped at 10 hours monthly without city approval), credentialing services, and postage reimbursement. All services are quoted on a monthly or hourly basis, with identical line item structures across Year 1, Year 2, and the Option Year.

The pricing model employs a unique payment mechanism whereby the City will invoice the selected vendor using whichever line item yields the greater amount—either the firm fixed price (Line Item 1) or the percentage of collections (Line Item 2)—but not both. This approach applies consistently across all three contract periods. Hourly rates for process analysis and training, as well as credentialing services, are subject to negotiation, while postage reimbursement in the option year is reimbursed at actual costs. The cost attachment does not specify dollar amounts, indicating that pricing details were to be provided by bidders in their proposals to the City of Detroit.

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Text version

Sheet1

City of Detroit - RFQ No.: 543509
Detroit Health Department (DHD) - Medical Billing & Coding Services
YEAR 1 (Upon City Approval - TBD)
LINE ITEMDESCRIPTIONUoMQTYCOST
1Firm Fixed Price for Medical Billing and Coding Services (Minimum)1Month$
*2Percentage of Collections1Month%
3Process Analysis & Training (not to exceed 10 hours a month w/o City approval.1Hour$
4Credentialing1Hour$
5Postage Re-Imbursement1EA
YEAR 2
LINE ITEMDESCRIPTIONUoMQTYCOST
1Firm Fixed Price for Medical Billing and Coding Services (Minimum)1Month$
*2Percentage of Collections1Month%
3Process Analysis & Training (not to exceed 10 hours a month w/o City approval.1Hour$
4Credentialing1Hour$
5Postage Re-Imbursement1EA
OPTION YEAR
LINE ITEMDESCRIPTIONUoMQTYCOST
1Firm Fixed Price for Medical Billing and Coding Services1Month$
*2Percentage of Collections1Month%
3Process Analysis & Training (not to exceed 10 hours a month w/o City approval)1Hour$
4Credentialing1Hour$
5Postage Re-Imbursement (at actuals)1EA
*NotePlease be advised the City shall EITHER provide payment to the selected Vendor for services rendered using "Line Item 1" OR "Line Item 2" (not both) which ever is GREATER, invoiced on a monthly basis.

File details come from the government source that posted it. Updated .