Denver Health RFP #1190 - Accounts Receivable (AR) Outsourcing Services

Denver Health and Hospital Authority is seeking accounts receivable outsourcing services.

Denver Health and Hospital Authority


General
Open
1190
May 29, 2026 10:00 PM
Apr 20, 2026 04:45 PM
Local
Contact
Ben McNeill
ben.mcneill@dhha.org
+13036027111
777 North Delaware Street, Denver, CO, USA
Description

Denver Health and Hospital Authority (DHHA) is seeking proposals for accounts receivable (AR) outsourcing services. This opportunity is being issued through the Rocky Mountain Purchasing Group, a cooperative purchasing organization. The scope of services includes managing and processing accounts receivable. Vendors will be required to provide detailed cost breakdowns for the first year and ongoing costs for up to five years. Additionally, vendors must complete a security risk stratification tool to assess data processing, storage, and transmission security, including any data breaches, third-party sharing, offshore data access, hosting details, and the volume of records handled. Vendors are also asked to self-certify their business category, including small business status, and provide business characteristics and benefits offered. Proposals should be emailed to ben.mcneill@dhha.org.

Classification Codes
NAICS561440Collection Agencies
PSCR710Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)
Smart Codes
accounts receivable outsourcingrevenue cycle managementmedical billing services
Timeline
Apr 20, 2026 04:45 PM-Publication Date
Apr 24, 2026 10:00 PM-Question Acceptance Deadline
May 29, 2026 10:00 PM-Closing Date