Medical Invoicing Review Services

The vendor is required to provide medical invoicing review services to ensure department is paying proper amounts for medical appointments and procedures for state ferries maritime employees who become injured while on the job.
- Review individual invoice medical procedures codes, re-price each invoice to reflect a reasonable rate for the services provided.
- Upon completion of each review, Vendor will upload to department File Transfer Protocol (FTP) site the provider invoice and corresponding Explanation of Review indicating date of service, procedure codes, diagnosis codes original charge, reduction amount and recommended payment, along with review explanation for each provided invoice.
-  Add pertinent information to the Excel spreadsheet and send back to department. This information includes but may not be limited to: Vendor recommended pricing, Vendor fee, amount discounted, duplicate submissions, bill number, and potentially other pertinent information
- Not Mandatory Pre-Bid Conference: February 10, 2025
- Questions/Inquires Deadline: February 11, 2025