Zero-Balance Audit and Payment Compliance Review Services
Closed State & local contract opportunity Posted
- Solicitation number
- RFP 745-26-P12
- State
- Texas
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- UNSPSC codes
- 81162304 Expense management process as a service
- 84111503 Tax accounting service
- 84111702 Investor relations services or programs
- 84111703 Budget preparation or review services
- 84110000 Accounting and bookkeeping services
- 84111701 Treasury services
- 84111509 Finance advisory consulting services
- 84111601 Year end audits
- 93151607 Government auditing services
- 84111502 Financial accounting service
Opportunity details come from uthscsa.bonfirehub.com. Updated .
About this opportunity
The University of Texas Health Science Center at San Antonio (UTHSA) is issuing Request for Proposal 745-26-P12 for Zero-Balance Audit and Payment Compliance Review Services, a professional services procurement focused exclusively on hospital billing operations. The selected vendor will perform a comprehensive audit and payer payment compliance review to identify and recover lost or underpaid revenue by validating payments received from commercial and governmental payers against their contracted terms. The vendor must utilize proprietary or licensed software to enter payer contract payment terms and model expected payments for services rendered over the preceding twelve months, with the analysis identifying discrepancies between expected and actual reimbursement to determine recoverable revenue opportunities. The audit period will begin at the project start date and extend backward twelve months to align with standard payer retrospective review limitations. Required qualifications include demonstrated experience delivering similar revenue recovery and compliance review services within the past five years, with a minimum of three customer references from comparable organizations, financial stability documentation, key personnel with relevant expertise, and a clearly defined work plan with milestones and timelines. Evaluation criteria encompass company background and qualifications, approach and methodology, financial stability, implementation capabilities, reporting features, contingency planning, and any value-added services. The deadline for submission of questions is March 3, 2026, at 3:00 PM Central Standard Time, and all proposals must be submitted through the University's online Procurement Portal (Euna) by March 18, 2026, at 3:00 PM CST. All proposals must include a completed Historically Underutilized Business (HUB) Subcontracting Plan, Addenda Checklist, Execution of Offer with certifications and representations, General Questionnaire responses, pricing and delivery schedule, and acknowledgment of terms and conditions, with failure to submit a properly completed HUB Subcontracting Plan resulting in automatic disqualification.
This procurement includes a mandatory HUB Subcontracting Plan requirement, indicating a set-aside or preference for participation by historically underutilized businesses as defined by Texas state procurement law. Vendors must execute a Business Associate Agreement compliant with the Health Insurance Portability and Accountability Act (HIPAA) and Texas Medical Records Privacy Act, with explicit prohibitions on using Protected Health Information for artificial intelligence training or deployment without prior written consent, and all PHI must be stored, transmitted, and processed exclusively within the United States. If the selected vendor provides cloud computing services, TX-RAMP Certification Level compliance is mandatory in accordance with Texas Government Code 2054.0593. Additional requirements include compliance with Texas ethics laws, conflicts of interest policies, and various state-specific certifications regarding boycotts of Israel and energy companies, non-discrimination against firearm entities, cybersecurity training certification, criminal background checks for all personnel, and debarment screening. Compensation will be structured on an hourly rate basis with rates remaining firm throughout the initial four-year contract term and any renewal periods, with all associated costs for labor, equipment, materials, fees, overhead, profit, insurance, and licenses included in stated rates, though UTHSA does not guarantee any specific amount of compensation, volume, minimum, or maximum services. The contract includes an option to renew for one additional one-year term under the same terms and conditions, with payment due within thirty days of invoice receipt and supporting documentation subject to University approval. All submitted materials become non-confidential and subject to public disclosure under the Texas Public Information Act upon contract execution, except for information protected under specific Government Code sections.
Opportunity text
The University of Texas Health Science Center at San Antonio (UTHSA) seeks to engage a qualified third-party vendor or consultant to perform a comprehensive zero-balance audit and payer payment compliance review. The objective of this engagement is to identify and recover lost or underpaid revenue by validating payments received from commercial and governmental payers against contracted terms. UTHSA desires the selected vendor to enter payer contract payment terms into their proprietary or licensed software to model expected payments for services rendered over the preceding twelve (12) months. The analysis should identify discrepancies between expected and actual reimbursement to determine recoverable revenue opportunities. Because most payers limit retrospective review periods to within twelve (12) months of the final payment or denial, the audit period will begin at the project start date and extend backward twelve (12) months. 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 |
|---|---|---|
| 6-A01B Exec of Offer 0126.pdf | ||
| 2-A06 PDAA.xlsx | XLSX spreadsheet | |
| 10-S04 Terms Conditions 0226.pdf | ||
| 12-A02 - SA 745-26-P12.docx | DOCX document | |
| 14-Question Clarification 1.pdf | ||
| 13-01 RFP 745-26-P12.pdf | ||
| 7-A01C Gen Quest 0725.pdf | ||
| 1-A04 - Risk Assessment 0128.xlsx | XLSX spreadsheet | |
| 3-A07 - BAA.docx | DOCX document | |
| 8-S06 Pricing and Delivery Schedule 0725.pdf | ||
| 9-A03 VETHUB 0126.pdf | ||
| 5-A01D Addenda Checklist 0725.pdf | ||
| 11-A01A General info 0922.pdf | ||
| 4-A05 TX-Ramp 1003.pdf |
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