Appendix B - Payment Schedule.docx

DOCX document 30 KB Posted

Attached to
26EHSPMMHPROBSS MassHealth Provider Operations Business Support Services RFR
Solicitation number
BD-26-1039-EHS01-ASHWA-128591
Issued by
Suffolk County, Boston City, Massachusetts

About this file

This is a Payment Schedule appendix for a MassHealth Business Support Services contract administered by the Executive Office of Health and Human Services (EOHHS). The contract encompasses an implementation period beginning October 1, 2026, followed by five contract years beginning July 1, 2027, with two optional extension years through June 30, 2034. The implementation phase runs for nine months (October 1, 2026 through June 30, 2027), with Year 1 commencing on the operational start date of July 1, 2027.

The payment structure establishes maximum amounts payable to the contractor for each contract period, with sample amounts ranging from $900,000 during the implementation phase to $1,800,000 in the optional Year 7 extension. Monthly invoice amounts are calculated by dividing the annual maximum by twelve months, with samples ranging from $100,000 to $150,000 per month depending on the contract year. The contractor shall submit monthly invoices not exceeding the specified maximum monthly invoice amount for each contract year, with all invoices subject to adjustment in accordance with contract terms. Service Level Agreement (SLA) penalties are applied to the next payable monthly invoice amount. The document explicitly notes that all dollar amounts shown are illustrative and subject to change, with final contract amounts to be determined based on the contractor's cost response and mutual agreement between the parties.

View the file

Other files

File Type Posted
Attachment A - BSS Model Contract.docx DOCX document
BSS RFR - Bidders Conference Presentation.pdf PDF
Provider Application - Independent Clinic.pdf PDF
Contractor Authorized Signatory Listing Form CASL for Corporations~6.pdf PDF
BSS RFR Amendment 1.docx DOCX document
Appendix A - Service Level Agreements.xlsx XLSX spreadsheet
Appendix D - Secretariat Application Reference Manual.pdf PDF
Provider Application and Contract Ordering Referring and Prescribing ORP.pdf PDF
Commonwealth Terms and Conditions~32.pdf PDF
Amended Appendix E - MES Outcomes - CMS-Required Provider Management.xlsx XLSX spreadsheet
Provider Application Cover Letter and Check List - Medical Practitioner.pdf PDF
Appendix C - Data Management and Confidentiality Agreement~1.docx DOCX document
Virtual Bidders Conference Attendance Report.xlsx XLSX spreadsheet
Appendix F - Regulatory References.docx DOCX document
Amended Attachment B - Cost Response Instructions and Workbook.xlsx XLSX spreadsheet
Provider Application - Medical Practitioner.pdf PDF
Prompt Pay Discount Form~17.pdf PDF
Massachusetts Substitute Form W-9~14.pdf PDF
Contractor Authorized Signatory Listing Form CASL for Sole Proprietors~7.pdf PDF
Appendix G - Medicaid Enterprise Technical Requirements.docx DOCX document
MassHealth Provider Operations Business Support Services RFR - Q and A.docx DOCX document
Standard Contract From Instructions and Contractor Certifications~1.pdf PDF
Provider Types PTs.xlsx XLSX spreadsheet
SDP_Plan_Form~6.xlsx XLSX spreadsheet
Amended BSS Average Monthly Volume.docx DOCX document
Business Support Services RFR.docx DOCX document
Standard Contract Form~14.pdf PDF
Business Reference Form~11.docx DOCX document
Provider Application Cover Letter and Check List - Independent Clinic.pdf PDF
Appendix H - Business Support Services - Concept of Operations ConOps Diagram.pdf PDF
Evaluation Criteria~18.docx DOCX document
Show all 31

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

APPENDIX B

PAYMENT SCHEDULE (with Sample table content) The below table identifies the maximum amount payable to the Contractor for performance under the Contract for each of Contract Year 1 –5 and extension years (Year 6 and 7) as well as the corresponding maximum monthly invoice amount, calculated by dividing the maximum price payable to the Contractor during that Contract Year by the number of months in such Contract Year:

Example: as shown in the table below

· Monthly Maximum Invoice Amount is rounded to the next decimal

· The numbers shown in the table are illustrative and subject to change; the Maximum Amount Payable to the Contractor and Maximum Monthly Invoice Amount per Contract Year will be determined based on the Contractor’s Cost Response.

· Year 1 starts on the operational start date of July 1, 2027.

· Implementation starts on the effective date of the contract, anticipated to be October 1, 2026.

· All $ amounts mentioned below in the table are sample content and not real amounts. Final contract will include actual $ amounts as agreed to by the parties.

Implementation (9Months)
Year 1

(12 months) Year 2 (12 months) Year 3 (12 months) Year 4 (12 months) Year 5 (12 months) Extension

Year 6

Year 7

Oct 1, 2026 to Jun 30, 2027

Jul 1, 2027 to Jun 30, 2028
Jul 1, 2028

to Jun 30, 2029 Jul 1, 2029 to Jun 30, 2030 Jul 1, 2030to Jun 30, 2031 Jul 1, 2031 to Jun 30, 2032 Jul 1, 2032 to Jun 30, 2033 Jul 1, 2033 to Jun 30, 2034

Maximum Amount Payable to the Contractor
$900,000
$1, 200,000
$1,236,000
$1,273,080
$1,311,272
$1,350,611
$1,500,000
$1,800,000
Maximum Monthly Invoice Amount
$100,000
$100,000
$103,000
$106,090
$109,273
$112,551
$125,000
$150,000

The Contractor shall submit to EOHHS monthly invoices in an amount not to exceed the Maximum Monthly Invoice Amount for that Contract Year. All monthly invoices are subject to adjustment in accordance with Section 6.0 Any associated dollar deduction for missing the SLA; detailed in Section 6.5; will be applied to next payable Maximum Monthly Invoice Amount Appendix B, Attachment A Model Contract MassHealth Business Support Services RFR Page 2 of 1

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