RFP Description

The Vendor is required to provide for an automated solution for an integrated payroll and workers’ compensation, pay-as-you-go platform for the billing and collection of payroll and workers’ compensation classifications from multiple payroll processing companies, payroll software companies, and directly from policyholders.
- Capabilities to electronically send agency a payroll file on an account level per payroll frequency or pre-agreed frequency and in an agreed upon format;
- Fully automated ACH and Credit Card collection of premiums from policyholders;
- Contractor must have a protocol and exception process to re-classify employees retroactively and collect and report premiums;
- Capabilities to provide back payrolls and to bill and collect associated back premiums.
- Must provide vendor contacts for the following:
•    File processing issues
•    Deposit discrepancies
•    Account inquiries
•    Technical issues
- Provide an automated solution for an integrated payroll and workers’ compensation platform for the billing and collection of premiums from policyholders.
- Capabilities to receive payroll data from policy holder’s accounting systems and name the accounting systems.
- Specify if a dedicated support manager will be in place to address technical issues.

- Contract Period/Term: 3 years
- Questions/Inquires Deadline: February 10, 2026

Timeline

RFP Posted Date: Saturday, 17 Jan, 2026
Proposal Meeting/
Conference Date:
NA
NA
Deadline for
Questions/inquiries:
Tuesday, 10 Feb, 2026
Proposal Due Date: Thursday, 26 Feb, 2026
Authority: Government
Acceptable: Only for USA Organization
Work of Performance: Offsite
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