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VA/DoD Prospective Payment and Electronic Tender in USA - 2183071

The OTHER DEFENSE AGENCIES has issued a Tender notice for the procurement of a VA/DoD Prospective Payment and Electronic Reconciliation Methodology Development and Implementation in the USA. This Tender notice was published on 17 Dec 2014 and is scheduled to close on 08 Jan 2015, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 2183071, while the tender notice number is HT0011-15-RFI-DoD_VA_NRA and Registering on the platform.

Procurement Summary

Country: USA

Summary: VA/DoD Prospective Payment and Electronic Reconciliation Methodology Development and Implementation

Deadline: 08 Jan 2015

Posting Date: 17 Dec 2014

Other Information

Notice Type: Tender

TOT Ref.No.: 2183071

Document Ref. No.: HT0011-15-RFI-DoD_VA_NRA

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Added: Dec 16, 2014 3:26 pm

The VA and DoD will establish a methodology to electronically calculate, track, and reconcile medical workload using existing data systems and to value that workload for the purpose of implementing a prospective payment process with periodic electronic reconciliations for services rendered on behalf of each Department. The scope involves developing a rate setting methodology to include grouping and/or bundling; extracting and analyzing workload data from electronic systems; calculating the value or workload using the rate setting methodology; determining quarterly payments; performing periodic (quarterly) reconciliations to assess the projected versus actual workload and cost; and making payment adjustments using established thresholds. See attachments for more information. Please consult the list of document viewers if you cannot open a file.

Request for Information

Type: Other (Draft RFPs/RFIs, Responses to Questions, etc..) Label:

Request for Information

Posted Date: December 16, 2014 DoD_VA_National_Reimbursement_Agreement_RFI-12-8-14-... (30.50 Kb)

Download/View DoD_VA_National_Reimbursement_Agreement_RFI-12-8-14-FINAL.docDescription: See attached for more information.

Attachment_1_-_Draft_PWS_-_DoD_VA_National_Reimburse... (53.50 Kb)

Download/View Attachment_1_-_Draft_PWS_-_DoD_VA_National_Reimbursement_Agreement.docDescription: See attached for more information.
Alim Koroma,

Contracting Officer

[email protected]

Phone: 703-681-5821 All Files

Request for Information

Dec 16, 2014

DoD_VA_National_Reim...Download/View DoD_VA_National_Reimbursement_Agreement_RFI-12-8-14-FINAL.docAttachment_1_-_Draft...Download/View Attachment_1_-_Draft_PWS_-_DoD_VA_National_Reimbursement_Agreement.docGeneral Information

Notice Type:

Sources Sought

Posted Date:

December 16, 2014

Response Date:

Jan 08, 2015 12:00 pm Eastern

Archiving Policy:

Automatic, 15 days after response date

Archive Date:

January 23, 2015

Original Set Aside:

N/A

Set Aside:

N/A

Classification Code:

R -- Professional, administrative, and management support services

NAICS Code:

541 -- Professional, Scientific, and Technical Services/541219 -- Other Accounting Services

For Help: Federal Service DeskAccessibility
R -- Professional, administrative, and management support services

NAICS Code:

541 -- Professional, Scientific, and Technical Services/541219 -- Other Accounting Services
541 -- Professional, Scientific, and Technical Services/541219 -- Other Accounting Services

For Help: Federal Service DeskAccessibility

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