SOURCES SOUGHT
R -- VA/DoD Prospective Payment and Electronic Reconciliation Methodology Development and Implementation - Request for Information
- Notice Date
- 12/16/2014
- Notice Type
- Sources Sought
- NAICS
- 541219
— Other Accounting Services
- Contracting Office
- Other Defense Agencies, Defense Health Agency, Contract Operations Division - Falls Church, 7700 Arlington Blvd., Suite 1M401, Falls Church, Virginia, 22042, United States
- ZIP Code
- 22042
- Solicitation Number
- HT0011-15-RFI-DoD_VA_NRA
- Archive Date
- 1/23/2015
- Point of Contact
- Joshua Jordan, Phone: 703-681-8768, Alim Koroma, Phone: 703-681-5821
- E-Mail Address
-
joshua.jordan@dha.mil, alim.koroma@dha.mil
(joshua.jordan@dha.mil, alim.koroma@dha.mil)
- Small Business Set-Aside
- N/A
- Description
- See attached for more information. See attached for more information. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/697627a7a64bde478ddd25f3850b0b9e)
- Record
- SN03597279-W 20141218/141216234523-697627a7a64bde478ddd25f3850b0b9e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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