D.6 OFFEROR ATTESTATION OF RESPONSIBILITY.docx
DOCX document 15 KB Posted
- Solicitation number
- 36C10X25R0021_0002
About this file
The document is an Offeror Attestation of Responsibility for a Department of Veterans Affairs (VA) Recovery Audit Services contract. The successful offeror will be compensated exclusively through funding returned by providers after recovering overpayments, contingent upon completing several critical pre-implementation requirements. These requirements include mobilizing resources, submitting security documentation, developing an Audit Management Plan, creating an electronic records system, establishing a public website and secure data portal, designing system access protocols, and setting up a Customer Service Center for providers.
Key pre-award conditions mandate that the contractor must receive paid claim data from VA, obtain an Authority to Operate (ATO), complete a comprehensive set of preparatory tasks, and make overpayment determinations through auditing before VA will issue a Business Operations Certificate (BOC). The contract is structured as a fixed percentage of recovery, with the contractor assuming all execution costs and being reimbursed only upon successful overpayment recovery. The period of performance includes a one-year base period with potential four additional option periods, with VA intending to award one to three contracts for healthcare claims recovery auditing services.
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Other files
| File | Type | Posted |
|---|---|---|
| D.5 PAST PERFORMANCE QUESTIONAIRE.docx | DOCX document | |
| RFP 36C10X25R0021_0002.pdf | ||
| D.3 CONTRACTOR RULES OF BEHAVIOR.docx | DOCX document | |
| D.1 SUBCONTRACTING PLAN.docx | DOCX document | |
| D.2 BAA.docx | DOCX document | |
| Amendment RFP 36C10X25R0021 0002.pdf | ||
| D.7 QASP.docx | DOCX document | |
| D.4 APPENDIX C VA INFORMATION AND INFORMATION SYSTEM SECURITY AND PRIVACY LANGUAGE.docx | DOCX document |
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D.5- OFFEROR ATTESTATION OF RESPONSIBILITY
A. Offeror Attestation of Responsibility
As authorized representative of my company, I acknowledge and understand the following:
· The successful offeror will only be paid with funding returned to VA from providers who return overpayments because of my company’s recovery audit activities.
· The successful offeror must receive paid claim data from the VA to audit the data and begin the process of recovering overpayments.
· The successful offeror must receive an Authority to Operate (ATO) before the offeror is given VA paid claim data
Additionally, prior to being given VA paid claim data to audit, the successful offeror must:
· Complete mobilization of all resources intended for this contract,
· Submit security documentation for the Background Investigation process,
· Develop and complete their Audit Management Plan,
· Complete the development of their electronic system of records,
· Design and stand up a public website,
· Establish a secure portal for transmitting sensitive data,
· Develop a plan for which personnel need which system accesses,
· Establish a Customer Service Center for providers to contact when they receive collection letters from VA.
· Make an overpayment determination by auditing paid claim data before VA will issue a BOC
Signed:
| _____________________________ | _________________ | |
| Agent for the Contractor | Date |
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