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Bid Solicitation: S-X26083-00005145
Header Information
Bid Number:
S-X26083-00005145
Description:
RFP 2022-25 Prior Authorization Services
Bid Opening Date:
01/09/2023 02:00:00 PM
Purchaser:
Kim Randall
Organization:
CareOregon, Inc.
Department:
X2608 - Procurement
Location:
X2608 - Procurement
Fiscal Year:
23
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
12/08/2022
Available Date :
12/08/2022 02:34:48 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
CareOregon is looking for a Contractor to assist with Prior Authorization Services for Medicaid (our CCO plans) and Medicare (our Dual Special Needs Plan (D-SNP)) that will assist and support staff in processing these services.
Ship-to Address:
Kim Randall
315 SW Fifth Avenue
Portland, OR 97204
US
Email: RANDALLK@CAREOREGON.ORG
Phone: (503) 416-4760
Bill-to Address:
Kim Randall
315 SW Fifth Avenue
Portland, OR 97204
US
Email: RANDALLK@CAREOREGON.ORG
Phone: (503) 416-4760
File Attachments:
RFP 2022-25 Prior Authorization Services
RFP 2022-25 Clarifying Quesitons #1
RFP 2022-25 Clarifying Quesitons #2
RFP 2022-25 Clarifying Quesitons #3
Cancellation of Solicitation
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Discipline Type:
Personal Services
Procurement Method:
Competitive Sealed Proposal
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/09/2022 09:47:50 AM
Clarifying Questions #1 Attachment File Changes: Header 1. File 'RFP 2022-25 Clarifying Quesitons #1': File 'RFP 2022-25 Clarifying Quesitons #1' added .
2
12/21/2022 08:54:45 AM
Clarifying Questions #2 posted 12-21-2022. Attachment File Changes: Header 1. File 'RFP 2022-25 Clarifying Quesitons #2': File 'RFP 2022-25 Clarifying Quesitons #2' added .
3
12/22/2022 07:20:09 AM
RFP 2022-25 Clarifying Question #3 Attachment File Changes: Header 1. File 'RFP 2022-25 Clarifying Quesitons #3': File 'RFP 2022-25 Clarifying Quesitons #3' added .
4
02/15/2023 04:03:37 PM
Notice of cancellation Attachment File Changes: Header 1. File 'Cancellation of Solicitation': File 'Cancellation of Solicitation' added .
Item Information
Item # 1: ( 209 - 67 )
Prior Authorize Services
NIGP Code:
209-67
Professional: eLearning, Hospital and Pharmacy, Legal, Computer Training, etc., Mainframes and Servers
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 946 - 10 )
Prior Authorization Service
NIGP Code:
946-10
Accounting and Billing Services, Including Payroll Services, 3rd Party Reimbursement for Medicare, Medicaid, Private Insurance, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 948 - 07 )
Prior Authorization Services
NIGP Code:
948-07
Administration Services, Health
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 946 - 10 )
Prior Authorization Services
NIGP Code:
946-10
Accounting and Billing Services, Including Payroll Services, 3rd Party Reimbursement for Medicare, Medicaid, Private Insurance, etc.
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status