RFP_5800_SLW3034_ATT_4_v1.xlsx
XLSX spreadsheet 3 MB Posted
- Attached to
- Worker's Compensation Medical Management Service
- Solicitation number
- RFP 5800 SLW3034
- Issued by
- Texas
About this file
This is a bidder information attachment file related to a Worker's Compensation Medical Management Service contract opportunity for a Texas city. The file contains detailed specifications and requirements for offerors seeking to administer an exclusive 504 Physician Panel while providing workers compensation medical cost containment, case management, pharmacy benefits management, and information systems. The scope of work encompasses comprehensive medical management services designed to optimize cost efficiency and clinical outcomes for the city's workers compensation program. The attachment provides supporting documentation and technical specifications necessary for offerors to prepare competitive proposals.
The file serves as a reference document to establish baseline expectations regarding service delivery standards, network adequacy requirements, reporting capabilities, and operational protocols. It includes specifications for the physician panel structure, medical cost containment methodologies, case management procedures, and pharmacy benefit management approaches that successful offerors must implement. This attachment is essential for prospective bidders to understand the technical and operational requirements of the contract and to ensure their proposals align with the city's specific needs and performance expectations for workers compensation medical management services.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFP_5800_SLW3034_PAC1_v2.pdf | ||
| RFP_5800_SLW3034_PAC2_v1.docx | DOCX document | |
| RFP_5800_SLW3033_PAC2_v1.docx | DOCX document | |
| RFP_5800_SLW3034_PAC1_v1.pdf | ||
| RFP_5800_SLW3034_ATT_3_v1.docx | DOCX document | |
| RFP_5800_SLW3034_ATT_1_v1.docx | DOCX document | |
| RFP_5800_SLW3034_ATT_2_v1.xlsx | XLSX spreadsheet | |
| RFP_5800_SLW3034_ATT_6_v1.xlsx | XLSX spreadsheet | |
| RFP_5800_SLW3034_ATT_5_v1.pdf | ||
| RFP_5800_SLW3034_0600_v1.xlsx | XLSX spreadsheet | |
| RFP_5800_SLW3034_ADD_1_v1.pdf | ||
| RFP_5800_SLW3034_0600_v2.xlsx | XLSX spreadsheet |
Show all 12
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
Fund
| 2023 | |
| Row Labels | Sum of PayAmt |
| 1000 | 11,089,621.45 |
| 1110 | 10,385.20 |
| 4140 | 2,726.18 |
| 5010 | 513,996.62 |
| 5020 | 351,239.38 |
| 5030 | 186,229.44 |
| 5040 | 484,234.26 |
| 5060 | 86,579.08 |
| 5070 | 292,325.21 |
| 5080 | 4,653.20 |
| 5090 | 124,102.68 |
| 5100 | 75,434.90 |
| 5120 | 768,174.67 |
| 5125 | 85,509.95 |
| 5140 | 2,516.18 |
| 5150 | 109,608.06 |
| 5270 | 986.70 |
| 5280 | 253,014.63 |
| 5430 | 67,271.69 |
| 5432 | 857.75 |
| 5460 | 45,258.42 |
| 5610 | 3,798.75 |
| 7035 | 192.96 |
| 7050 | 13,101.25 |
| 7102 | 177.36 |
| 7790 | 58,908.82 |
| 7960 | 3,565.68 |
| 10000 | 5,108.78 |
| Grand Total | 14,639,579.25 |
Agency
| 2023 | |
| Row Labels | Sum of PayAmt |
| 1100 | 513,996.62 |
| 1500 | 484,234.26 |
| 1600 | 13,101.25 |
| 2200 | 541,034.50 |
| 2400 | 89,658.70 |
| 4400 | 3,281.64 |
| 4600 | 8,034.59 |
| 5300 | 123,322.06 |
| 5600 | 2,516.18 |
| 5700 | 44,772.00 |
| 5900 | 7,909.16 |
| 6000 | 45,258.42 |
| 6200 | 826,733.49 |
| 6300 | 71,457.19 |
| 6400 | 986.70 |
| 7000 | 1,450.99 |
| 7300 | 5,484.88 |
| 7500 | 46,107.27 |
| 7800 | 261,827.81 |
| 8100 | 292,325.21 |
| 8200 | 154,124.34 |
| 8300 | 6,606,965.68 |
| 8500 | 48,836.80 |
| 8600 | 376,310.14 |
| 8700 | 2,865,619.52 |
| 8770 | (315.35) |
| 9100 | 74,406.09 |
| 9200 | 64,405.65 |
| 9300 | 1,065,733.46 |
| Grand Total | 14,639,579.25 |
Sample report
| Prior Claim# | Claim # | EmpName | Pay Cat | Sub Cat | ADJCKTYPE | ADJCODE | Stub Notes | Payment Description | Biller Name | Transaction Date | Printed Date | Check# | CheckDT | PayAmt | Date of Injury | ORG LVL 0 | FUND | AGENCY | ORG | Insured | Department | Social Sec# | Temporary Income Benefit | Impairment Income Benefit | Total Incurred | Pay From Date | Pay Through Date |
| 120999999 | Accidental Falls | 102 | ACT | Voided payment (VSY) | Temporary Total Disability | Accidental Falls | 10-03-2025 | 10-03-2025 | 130951161 | 10-03-2025 | $ (1,058.00) | 08-03-2023 | 100093003600 | 1000 | 9300 | 3600 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | VOIDED - No Duty Status - Active | 3,174.00 | 09-03-2025 | 09-09-2025 | |||||
| 120999999 | Accidental Falls | 102 | ACT | Voided payment (VSY) | Temporary Total Disability | Accidental Falls | 10-04-2025 | 10-04-2025 | 130951161 | 10-04-2025 | $ (1,058.00) | 08-04-2023 | 100093003600 | 1000 | 9300 | 3600 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | VOIDED - No Duty Status - Active | 3,174.00 | 09-04-2025 | 09-10-2025 | |||||
| 120999999 | Accidental Falls | 102 | ACT | Voided payment (VSY) | Temporary Total Disability | Accidental Falls | 10-05-2025 | 10-05-2025 | 130951161 | 10-05-2025 | $ (1,058.00) | 08-05-2023 | 100093003600 | 1000 | 9300 | 3600 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | VOIDED - No Duty Status - Active | 3,174.00 | 09-05-2025 | 09-11-2025 | |||||
| 120999999 | Accidental Falls | 102 | ACT | Voided payment (VSY) | Temporary Total Disability | Accidental Falls | 10-06-2025 | 10-06-2025 | 130951161 | 10-06-2025 | $ (1,058.00) | 08-06-2023 | 100093003600 | 1000 | 9300 | 3600 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | VOIDED - No Duty Status - Active | 3,174.00 | 09-06-2025 | 09-12-2025 | |||||
| 13099996 | Art Collector | 387 | System Payment (SYS) | Medical Exam-Independent/Agreed (Medical) | LAW Practive Chiropracter | 10-07-2025 | 10-07-2025 | 130952509 | 10-07-2025 | $ 350.00 | 08-07-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 32,273.00 | 09-07-2025 | 09-13-2025 | |||||||
| 2222222 | Betty Boop | 341 | System Payment (SYS) | Freestanding Ambulatory Surgery | CENTRAL PARK New York Surgery | 10-08-2025 | 10-08-2025 | 130952504 | 10-08-2025 | $ 753.55 | 08-08-2023 | 507081006101 | 5070 | 8100 | 6101 | City of Austin | 0081 - AVIATION | 37,644.71 | 09-08-2025 | 09-14-2025 | |||||||
| 2309878 | Pelican Brief | 102 | ACT | System Payment (SYS) | Temporary Total Disability | Pelican Brief | 10-09-2025 | 10-09-2025 | 130952481 | 10-09-2025 | $ 1,058.00 | 08-09-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | No Duty Status - Active | 30,780.00 | 09-09-2025 | 09-15-2025 | |||||
| 3333333 | Brook Broke Mountain | 336 | System Payment (SYS) | Medical Clinics | Baley Scott Tissue | 10-10-2025 | 10-10-2025 | 130952502 | 10-10-2025 | $ 223.37 | 08-10-2023 | 100083003302 | 1000 | 8300 | 3302 | City of Austin | 0083 - FIRE DEPARTMENT | 46,682.64 | 09-10-2025 | 09-16-2025 | |||||||
| 4509999 | Clair Ide Clair | 103 | L40 | System Payment (SYS) | Temporary Partial Disability | Clair Simmons | 10-11-2025 | 10-11-2025 | 130952482 | 10-11-2025 | $ 427.66 | 08-11-2023 | 100087005116 | 1000 | 8700 | 5116 | City of Austin | 0087 - POLICE DEPARTMENT | 40 Hrs Per Week - Limited Duty Status | 26,941.12 | 09-11-2025 | 09-17-2025 | |||||
| xxx0999 | Grady Shady | 301 | System Payment (SYS) | Doctor | George Jefferson | 10-12-2025 | 10-12-2025 | 130952507 | 10-12-2025 | $ 318.54 | 08-12-2023 | 100093003110 | 1000 | 9300 | 3110 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | 81,388.32 | 09-12-2025 | 09-18-2025 | |||||||
| xxx0999 | Grady Shady | 301 | System Payment (SYS) | Doctor | George Jefferson | 10-13-2025 | 10-13-2025 | 130952507 | 10-13-2025 | $ 318.54 | 08-13-2023 | 100093003110 | 1000 | 9300 | 3110 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | 81,388.32 | 09-13-2025 | 09-19-2025 | |||||||
| xxx0999 | Grady Shady | 301 | System Payment (SYS) | Doctor | George Jefferson | 10-14-2025 | 10-14-2025 | 130952507 | 10-14-2025 | $ 318.54 | 08-14-2023 | 100093003110 | 1000 | 9300 | 3110 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | 81,388.32 | 09-14-2025 | 09-20-2025 | |||||||
| 444444 | Jaime Behind the Counter | 108 | System Payment (SYS) | Death Benefits | Lil Jaime obo Old Jaime | 10-15-2025 | 10-15-2025 | 325784 | 10-15-2025 | $ 393.50 | 08-15-2023 | 100087005201 | 1000 | 8700 | 5201 | City of Austin | 0087 - POLICE DEPARTMENT | 498,885.12 | 09-15-2025 | 09-21-2025 | |||||||
| 111111 | Jon the Gutter | 108 | System Payment (SYS) | Death Benefits | Mamie Gutter Downs | 10-16-2025 | 10-16-2025 | 325792 | 10-16-2025 | $ 594.95 | 08-16-2023 | 504015002021 | 5040 | 1500 | 2021 | City of Austin | 0015 - AUSTIN RESOURCE RECOVERY | 1,078,515.50 | 09-16-2025 | 09-22-2025 | |||||||
| 2x099878 | Joe CarrierBox | 306 | System Payment (SYS) | Specialist NEC | Saint Dans Med Center | 10-17-2025 | 10-17-2025 | 130952531 | 10-17-2025 | $ 41.82 | 08-17-2023 | 501011002213 | 5010 | 1100 | 2213 | City of Austin | 0011 - AUSTIN ENERGY | 598,149.70 | 09-17-2025 | 09-23-2025 | |||||||
| 2x099878 | Joe CarrierBox | 306 | System Payment (SYS) | Specialist NEC | Saint Dans Med Center | 10-18-2025 | 10-18-2025 | 130952531 | 10-18-2025 | $ 41.82 | 08-18-2023 | 501011002213 | 5010 | 1100 | 2213 | City of Austin | 0011 - AUSTIN ENERGY | 598,149.70 | 09-18-2025 | 09-24-2025 | |||||||
| 2x099878 | Joe CarrierBox | 306 | System Payment (SYS) | Specialist NEC | Saint Dans Med Center | 10-19-2025 | 10-19-2025 | 130952531 | 10-19-2025 | $ 41.82 | 08-19-2023 | 501011002213 | 5010 | 1100 | 2213 | City of Austin | 0011 - AUSTIN ENERGY | 598,149.70 | 09-19-2025 | 09-25-2025 | |||||||
| 2x099878 | Joe CarrierBox | 388 | System Payment (SYS) | Travel Expense-Medical | ProEnamel Inc. | 10-20-2025 | 10-20-2025 | 130952527 | 10-20-2025 | $ 742.40 | 08-20-2023 | 501011002213 | 5010 | 1100 | 2213 | City of Austin | 0011 - AUSTIN ENERGY | 598,149.70 | 09-20-2025 | 09-26-2025 | |||||||
| 2x099878 | Joe CarrierBox | 388 | System Payment (SYS) | Travel Expense-Medical | ProEnamelInc. | 10-21-2025 | 10-21-2025 | 130952528 | 10-21-2025 | $ 916.40 | 08-21-2023 | 501011002213 | 5010 | 1100 | 2213 | City of Austin | 0011 - AUSTIN ENERGY | 598,149.70 | 09-21-2025 | 09-27-2025 | |||||||
| 2x099878 | Joe CarrierBox | 646 | System Payment (SYS) | Field Case Management Fee | TPA Managed Care Services | 10-22-2025 | 10-22-2025 | 325795 | 10-22-2025 | $ 9.20 | 08-22-2023 | 501011002213 | 5010 | 1100 | 2213 | City of Austin | 0011 - AUSTIN ENERGY | 598,149.70 | 09-22-2025 | 09-28-2025 | |||||||
| 2x099878 | Joe CarrierBox | 646 | System Payment (SYS) | Field Case Management Fee | TPA Managed Care Services | 10-23-2025 | 10-23-2025 | 325795 | 10-23-2025 | $ 27.60 | 08-23-2023 | 501011002213 | 5010 | 1100 | 2213 | City of Austin | 0011 - AUSTIN ENERGY | 598,149.70 | 09-23-2025 | 09-29-2025 | |||||||
| 5555555 | Juna the LunaPhase | 102 | ACT | System Payment (SYS) | Temporary Total Disability | Juna the LunaPhase | 10-24-2025 | 10-24-2025 | 130952490 | 10-24-2025 | $ 1,242.82 | 08-24-2023 | 512062006070 | 5120 | 6200 | 6070 | City of Austin | 0060 - PUBLIC WORKS | No Duty Status - Active | 115,647.37 | 09-24-2025 | 09-30-2025 | |||||
| 5555555 | Juna the LunaPhase | 176 | ACT | System Payment (SYS) | Claimant Legal Expense (Indemnity) | Lil Abner Law Officer | 10-25-2025 | 10-25-2025 | 130952503 | 10-25-2025 | $ 414.28 | 08-25-2023 | 512062006070 | 5120 | 6200 | 6070 | City of Austin | 0060 - PUBLIC WORKS | Attorney Fees | 115,647.37 | 09-25-2025 | 10-01-2025 | |||||
| 8909090909 | Key Radthelock | 130 | System Payment (SYS) | Impairment Income Benefits (TX) | Key Radthelock | 10-26-2025 | 10-26-2025 | 130952492 | 10-26-2025 | $ 741.00 | 08-26-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 111,814.31 | 09-26-2025 | 10-02-2025 | |||||||
| 8909090909 | Key Radthelock | 685 | System Payment (SYS) | Peer Review Fee | Trend Review Services, Inc | 10-27-2025 | 10-27-2025 | 130952521 | 10-27-2025 | $ 400.00 | 08-27-2023 | 100083004200 | 1000 | 8300 | 4200 | City of Austin | 0083 - FIRE DEPARTMENT | 46,144.00 | 09-27-2025 | 10-03-2025 | |||||||
| 8888888 | Kev Chilites | 648 | System Payment (SYS) | Utilization Review Fee | TPA Claims Management Services, Inc | 10-28-2025 | 10-28-2025 | 325794 | 10-28-2025 | $ 103.00 | 08-28-2023 | 100093003600 | 1000 | 9300 | 3600 | City of Austin | 0093 - EMERGENCY MEDICAL SERVICES | 176,406.01 | 09-28-2025 | 10-04-2025 | |||||||
| 77777777 | Kristy Brinkley | 675 | System Payment (SYS) | Defense Attorney | Flat Line Office Latkey | 10-29-2025 | 10-29-2025 | 130952525 | 10-29-2025 | $ 350.00 | 08-29-2023 | 100087005202 | 1000 | 8700 | 5202 | City of Austin | 0087 - POLICE DEPARTMENT | 70,626.02 | 09-29-2025 | 10-05-2025 | |||||||
| 89076789 | Lundeny Buckingham | 308 | System Payment (SYS) | Hospital-Outpatient | COMPLETE BLOOD LOSS | 10-30-2025 | 10-30-2025 | 130952505 | 10-30-2025 | $ 1,021.88 | 08-30-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 6,492.38 | 09-30-2025 | 10-06-2025 | |||||||
| 89076789 | Lundeny Buckingham | 308 | System Payment (SYS) | Hospital-Outpatient | COMPLETE BLOOD LOSS | 10-31-2025 | 10-31-2025 | 130952505 | 10-31-2025 | $ - 0 | 08-31-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 6,492.38 | 10-01-2025 | 10-07-2025 | |||||||
| 89076789 | Lundeny Buckingham | 335 | System Payment (SYS) | Medical Supplies & Equipment | COMPLETE BLOOD LOSS | 11-01-2025 | 11-01-2025 | 130952505 | 11-01-2025 | $ - 0 | 09-01-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 6,492.38 | 10-02-2025 | 10-08-2025 | |||||||
| 89076789 | Lundeny Buckingham | 338 | System Payment (SYS) | Freestanding Clinical Lab (Hosp) | COMPLETE BLOOD LOSS | 11-02-2025 | 11-02-2025 | 130952505 | 11-02-2025 | $ - 0 | 09-02-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 6,492.38 | 10-03-2025 | 10-09-2025 | |||||||
| 89076789 | Lundeny Buckingham | 358 | System Payment (SYS) | X-Ray/MRI/CT Scan/EMG | COMPLETE BLOOD LOSS | 11-03-2025 | 11-03-2025 | 130952505 | 11-03-2025 | $ 158.30 | 09-03-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 6,492.38 | 10-04-2025 | 10-10-2025 | |||||||
| 9999999 | Robbing Garcent | 316 | System Payment (SYS) | Physical Therapy | San Alamo Bone Crusher | 11-04-2025 | 11-04-2025 | 130952520 | 11-04-2025 | $ 79.46 | 09-04-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 102,031.00 | 10-05-2025 | 10-11-2025 | |||||||
| 9999999 | Robbing Garcent | 648 | System Payment (SYS) | Utilization Review Fee | TPA Claims Management Services, Inc | 11-05-2025 | 11-05-2025 | 325794 | 11-05-2025 | $ 103.00 | 09-05-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 102,031.00 | 10-06-2025 | 10-12-2025 | |||||||
| 6666666 | Stevie Nicks | 339 | Refund (REF) | Anesthesiologist | Ghana Anestheis | 11-06-2025 | 11-06-2025 | 126854665 | 11-06-2025 | $ (474.07) | 09-06-2023 | 100083002100 | 1000 | 8300 | 2100 | City of Austin | 0083 - FIRE DEPARTMENT | 59,031.72 | 10-07-2025 | 10-13-2025 |
File details come from the government source that posted it. Updated .