Revenue Cycle Assessment Services
- Client
- Nevada
- RFP Number
- BILLING-2837
- Posted
- —
- Category
- Billing Services
- Budget
- Looking for Proposal
- NAICS
- —
- Set-aside
- —
- Contact
- —
Description
AI GeneratedThe issuing government authority in Nevada is seeking a vendor to conduct a comprehensive, enterprise-wide assessment of its revenue cycle processes, covering both the Hospital and Professional lines of business. The agency needs to identify inefficiencies, risks, and opportunities to improve financial performance and operational efficiency. The selected vendor will deliver a roadmap with actionable strategies based on this assessment. The scope of work requires conducting interviews with stakeholders across multiple departments, including patient access, health information management, patient financial services, screening providers, acting physician advisors, and case management. The project covers reviewing workflows for case management, utilization management, payer contracts, supply chain, patient access, health information management, patient accounting, and revenue integrity. The agency is also asking for an analysis of performance indicators such as discharge planning, supply chain controls, accounts receivable days, Case Mix Index, denial rates, net revenue, pre- and post-bill denial data, status downgrades, and billing data. The vendor must evaluate systems, tools, and integration capabilities to identify root causes of revenue leakage and compliance concerns. The agency requires benchmarking of staff performance and staffing ratios, as well as the establishment of metrics, reporting, and dashboards to sustain its Clinical Documentation Improvement program and denials management enhancements. The scope also includes implementing and supporting proprietary software technologies to enhance Clinical Documentation Improvement efforts, analyzing medical necessity documentation, and reviewing clearinghouse operations and claim submission workflows. Eligible bidders must be onshore organizations based in the United States. The agency requires the performance of the work to be conducted onsite. Bidders may submit their responses digitally via email or through an online portal. The agency has not disclosed a specific budget and is looking for proposals to determine the cost. Bidders must submit all questions regarding this opportunity no later than October 06, 2025.
Key solicitation details
AI-extracted from (1) RFP 2025-10 RFP Document & Exhibit A (Scope of Work).pdf, (2) RFP 2025-10 Evaluation Criteria.doc, (3) RFP 2025-10 Exhibit B - Sample Service Agreement.pdf. Confirm against the original documents before bidding.
University Medical Center of Southern Nevada (UMC) is soliciting proposals from qualified vendors to conduct a comprehensive, enterprise-wide revenue cycle assessment covering both Hospital and Professional lines of business. The project encompasses UMC's main hospital campus and multiple off-campus facility locations to identify inefficiencies, risks, and revenue leakage, while delivering an actionable strategic roadmap. Eligibility is restricted to onshore USA organizations…
- Issued by
- University Medical Center of Southern Nevada
- RFP Published in Las Vegas Review-Journal
- September 21, 2025
- Final Date to Submit Questions (5:00 p.m. PST)
- October 6, 2025
- Last Day for Addendums
- October 10, 2025
- RFP Responses Due (12:00 p.m. PST)
- October 20, 2025 (Monday)
- RFP Evaluations
- October – November 2025
- Finalists Selection
- November 2025
- Finalists Oral Presentations (if required)
- November – December 2025
- Final Selection & Agreement Negotiations
- November – December 2025
- Award & Approval of the Final Agreement
- December 2025 – January 2026
- How to submit
- Electronic via the Nevada Government eMarketplace (NGEM) website
- Submission details
- Submitted electronically at https://www.ngemnv.com/. Proposal PDF or Word version should not exceed 60 pages for Evaluation Criteria section responses (excluding attached Exhibits and Attachments). Maximum file size per batch is 250 megabytes (MB).
- Contract term
- One (1) year with two, 1-year extension options, if needed
- Place of performance
- Onsite at UMC Main Hospital Campus and satellite locations in Nevada
- Insurance and bonding
- Successful PROPOSER must submit a Certificate of Insurance and Endorsement Page listing OWNER as Additional Insured.
Scope of work
- Conduct current state assessment including stakeholder interviews and workflow reviews
- Perform gap analysis and benchmark staff performance against industry standards
- Deliver improvement recommendations, actionable roadmap, and expected financial impact ROI projections
- Provide implementation support, strategic guidance, and timeline execution
- Evaluate Case Management, Utilization Management, and Payer Contracts
- Assess Supply Chain charge capture alignment and Patient Access Services
- Audit Health Information Management documentation, CMI, and ICD-10 CPT coding accuracy
- Implement and support proprietary software technologies to enhance Clinical Documentation Improvement efforts
Minimum qualifications
- Onshore (USA Organization Only)
- Registered on the NGEM site prior to proposal submission
- Obtain a Clark County business license or register as a limited vendor business prior to award
- Possess required licenses and authorizations pursuant to federal, State of Nevada, and local laws
Documents to include with the bid
- Signed Cover Letter containing mandatory public information declaration
- Organizational Information
- Completed Evaluation Criteria section responses
- Completed line items, applicable Attachments, Exhibits, and Attributes tabs in NGEM
- Overall Engagement Fee proposal
- Certificate of Insurance and Endorsement Page
- Subcontractor Information (if applicable)
Verify important details
Document checkConfirm submission instructions and amendments with the issuing agency before responding.
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