E.3_-_Business_Proposal_Spreadsheet.xlsx
XLSX spreadsheet 227 KB Posted
- Attached to
- National Correct Coding Initiative Federal contract opportunity
- Solicitation number
- HHSM-500-2016-RFP-0002
About this file
Business Proposal Spreadsheet
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Text version
NCCI Costs E.3 Business Proposal Spreadsheet
| National Correct Coding Intiative (NCCI) | |||||||||||||||||||||||||||||||||||||||||||||||||
| Task Group 1: Project Management | |||||||||||||||||||||||||||||||||||||||||||||||||
| Task Group 2: Core Operations | Task Group 3: Supporting Operations | Task Group 4: Preparation of Reports and Section B Reporting Requirements and Deliverables | Task Group 5: State and Third Party Adoption Coordination | Task Group 6: Closeout Operations | Total CLIN 0001AA | Total CLIN 0001AB | Total CLIN 0001 | Total CLIN 0002AA | Total CLIN 0002AB | Total CLIN 0002 | Total CLIN 0003AA | Total CLIN 0003AB | Total CLIN 0003 | Total CLIN 0004AA | Total CLIN 0004AB | Total CLIN 0004 | Total CLIN 0005AA | Total CLIN 0005AB | Total CLIN 0005 | ||||||||||||||||||||||||||||||
| Cost Element | Rates | FTEs | Hours | Total | FTEs | Hours | Total | FTEs | Hours | Total | FTEs | Hours | Total | FTEs | Hours | Total | FTEs | Hours | Total | Hours | Total | Hours | Total | Hours | Total | Rates | Hours | Total | Hours | Total | Hours | Total | Rates | Hours | Total | Hours | Total | Hours | Total | Rates | Hours | Total | Hours | Total | Hours | Total | Rates | Hours | Total |
| Direct Labor Categories | |||||||||||||||||||||||||||||||||||||||||||||||||
| Program Director | |||||||||||||||||||||||||||||||||||||||||||||||||
| Medical Director | |||||||||||||||||||||||||||||||||||||||||||||||||
| Associate Medical Director | |||||||||||||||||||||||||||||||||||||||||||||||||
| Lead Coding Specialist | |||||||||||||||||||||||||||||||||||||||||||||||||
| Information Specialist/Quality Assurance Manager | |||||||||||||||||||||||||||||||||||||||||||||||||
| Medicaid National Correct Coding Initiative (NCCI) Specialist | |||||||||||||||||||||||||||||||||||||||||||||||||
| Coding Specialist II | |||||||||||||||||||||||||||||||||||||||||||||||||
| Information Technology (IT) Specialist (MCD | |||||||||||||||||||||||||||||||||||||||||||||||||
| Data Analyst / Administrative Assistant | |||||||||||||||||||||||||||||||||||||||||||||||||
| Policy Nurse (MCD |
SUBTOTAL, Direct Labor
Fringe Benefits ( __%)
Total Direct Labor
Travel (See separate schedule)
Other Direct Costs (See separate schedule)
SUBTOTAL, All Direct Costs
| Overhead ( __%) |
| Other Indirect costs as applicable |
SUBTOTAL, Before Fixed Fee
Fixed Fee
Total Costs
&"Garamond,Regular"&12 2016-RFP-0002-NCCI E.3 Business Proposal Spreadsheet
ODCs
| Other Direct Costs |
| HHSM-500-2016-RFP-0002 |
| Description | Quantity | Unit Cost | Amount | Total Amount CLIN 0001 | ||
| 0001AA | 0001AB | 0001AA | 0001AB |
Grand Total
| Description | Quantity | Unit Cost | Amount | Total Amount CLIN 0002 | ||
| 0002AA | 0002AB | 0002AA | 0002AB |
Grand Total
| Description | Quantity | Unit Cost | Amount | Total Amount CLIN 0003 | ||
| 0003AA | 0003AB | 0003AA | 0003AB |
Grand Total
| Description | Quantity | Unit Cost | Amount | Total Amount CLIN 0004 | ||
| 0004AA | 0004AB | 0004AA | 0004AB |
Grand Total
| Description | Quantity | Unit Cost | Amount | Total Amount CLIN 0005 | ||
| 0005AA | 0005AB | 0005AA | 0005AB |
Grand Total
| Description | Quantity | Amount | Total Amount ALL CLIN | ||
| 0001AA - 0005AA | 0001AA - 0005AB | 0001AA - 0005AA | 0001AB - 0005AB |
Grand Total
&"Garamond,Regular"&12 2016-RFP-0002-NCCI E.3 Business Proposal Spreadsheet
Travel
| Travel |
| HHSM-500-2016-RFP-0002 |
Task - 0001AA Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
Task - 0001AB Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
CLIN 0001 Total
Task - 0002AA Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
Task - 0002AB Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
CLIN 0002 Total
Task - 0003AA Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
Task - 0003AB Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
CLIN 0003 Total
Task - 0004AA Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
Task - 0004AB Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
CLIN 0004 Total
Task - 0005AA Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
Task - 0005AB Travelers FROM TO Purpose Days Nights Airfare Misc Rental Car Hotel Mileage M & IE Parking, Taxi, Gas, etc. Subtotal
Direct Labor Categories
CLIN 0005 Total
&"Garamond,Regular"&12 2016-RFP-0002-NCCI E.3 Business Proposal Spreadsheet
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