Verification of Benefits System

Location: Florida
Posted: Jan 21, 2025
Due: Feb 7, 2025
Agency: Broward County
Type of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
  • R - Professional, Administrative and Management Support Services
Solicitation No: TEC2128075Q2
Publication URL: To access bid details, please log in.
Project: Verification of Benefits System
Ref. #: TEC2128075Q2
Department: FASD - Purchasing
Type: ITQ
Status:
Open
Open Date: Jan 2nd 2025, 12:30 PM EST
Questions Due Date: Jan 13th 2025, 1:00 PM EST
Contact Information: Angela Osorno Belleme (Primary), Jose Hidalgo (Alternate), aosornobelleme@broward.org, jhidalgo@broward.org
Close Date: Feb 7th 2025, 5:00 PM EST

Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, and incidentals for an open-end contract for a software product for verification and eligibility of client insurance benefits in Medicare Parts A and B, or third-party sources, with the ability to process medical claims to the insurers for the Broward Addiction Recovery Center (BARC). These services shall allow BARC to accurately pre-screen and determine the eligibility of applicants for federal and state programs and reduce inaccurate payments.
Office of Economic and Small Business Development Requirements: Not applicable to this solicitation.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Question due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.


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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.