Electronic Payment Services for Patient Billing
Closed State & local contract opportunity Posted
- Solicitation number
- RFP 745-26-P07
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- 20810 Accounting/Financial: Bookkeeping, Billing And Invoicing, Budgeting, Payroll, Taxes, Etc.
- 20911 Accounting/Financial: Bookkeeping, Billing And Invoicing, Budgeting, Payroll, Taxes, Etc.
- 92027 E-Commerce Software Development Services
- 94610 Accounting And Billing Services (Including Payroll Services, 3Rd Party Reimbursement For Medicare, Medicaid, Private Insurance, Etc)
- 95856 Health Care Management Services (Including Managed Care Services)
- UNSPSC codes
- 43231602 Enterprise resource planning ERP software
- 84111500 Accounting services
- 43231600 Finance accounting and enterprise resource planning ERP software
- 43231516 Audit software
- 43231605 Time accounting software
- 43231603 Tax preparation software
- 43231607 Billing and invoicing software
- 81162309 Payroll process as a service
- 84111507 Inventory accounting service
- 43231601 Accounting software
Opportunity details come from uthscsa.bonfirehub.com. Updated .
About this opportunity
The University of Texas Health Science Center at San Antonio (UTHSA) has issued a Request for Proposal (RFP No. 745-26-P07) seeking a vendor to provide comprehensive Electronic Payment Services for Patient Billing across its healthcare system. The procurement requires a secure, reliable, and scalable electronic payment solution supporting multiple transaction channels including web, mobile, automated voice response (IVR), and in-person payments, with mandatory seamless integration into Epic MyChart. The solution must enable automated payment posting and daily reconciliation, serving 183 billing locations and processing approximately 60,000 healthcare payments monthly. Minimum vendor qualifications include five years of healthcare payment processing experience, TX-RAMP Level II certification, SOC 2 Type II audit certification, and compliance with HIPAA, PCI-DSS, and Texas accessibility requirements. The RFP evaluation will assess proposals based on cost (40 points), service quality (10 points), extent of meeting University needs (30 points), vendor reputation (5 points), past University relationship (10 points), and terms and conditions exceptions (5 points). Key dates include a pre-proposal meeting on December 11, 2025, questions deadline of December 18, 2025, and proposal submissions due by January 15, 2026, at 3:00 PM Central Time via the Euna e-Procurement portal.
The RFP requires vendors to submit a completed Historically Underutilized Businesses (HUB) Subcontracting Plan, indicating a commitment to supporting Texas' HUB program and promoting diversity in contracting. Proposers must directly integrate with Frost Bank and provide settlement services that fund transactions within two business days, with seven-year reporting retention. While no specific award value or budget range is explicitly stated, UTHSA emphasizes there is no guarantee of minimum or maximum service volume or compensation. The vendor must support cloud computing services and comply with Texas Risk and Authorization Management Program (TX-RAMP) requirements, as mandated by Senate Bill 475. Additionally, the contract includes a Business Associate Agreement requiring strict protection of Protected Health Information, with prohibitions on using data for artificial intelligence training without prior coordination. The initial contract term is anticipated to be three years, with potential for two additional one-year renewal periods, and proposers must maintain proposal validity for 180 days after the submission deadline.
Opportunity text
The University of Texas Health Science Center at San Antonio (UTHSA) is seeking proposals from qualified vendors to provide secure, reliable, and scalable Electronic Payment Solution. The solution must support payment processing across multiple channels including web, mobile, automated voice response (IVR), and in-person transactions. It must seamlessly integrate with Epic MyChart, support automated payment posting, and enable daily reconciliation. No Guarantee of Volume. UTHSA does not solicit or guarantee any specific amount of compensation, volume, minimum, or maximum amount of Services under this RFP or any contract or agreement resulting from this RFP.
Files
| File | Type | Posted |
|---|---|---|
| 1-A01A General Info 0922.pdf | ||
| 12-A01B Exec of Offer 1125.pdf | ||
| 2-A01C Gen Quest 0725.pdf | ||
| 5-A04 ISPA 0725.pdf | ||
| 3-A01D Addenda Checklist 0725.pdf | ||
| 10-S06 Pricing and Delivery Schedule 0725.pdf | ||
| 9-A08 BAA.docx | DOCX document | |
| 8-S04 Terms Conditions 0725.pdf | ||
| 6-A05 TX-Ramp 1003.pdf | ||
| 13-01 RFP 745-26-P07 Electronic Payment Services for Patient Billing.pdf | ||
| 4-A03 HUB HSP 0725.pdf | ||
| 7-A07 Quality Metric 0625.pdf | ||
| 11-A06 PDAA.xlsx | XLSX spreadsheet | |
| 14-A02 - Sample Agreement 745-26-P07.docx | DOCX document |
Show all 14
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