2187 Project South Dakota State Government MMCAP Infuse Invoice Auditing Services (RFP #2187) 10/19/2020 4:08 PM 10/19/2020 4:08 PM 12/07/2020 2:00 PM Open For Responses
The following RFP has been posted to the Minnesota Office of State Procurement website: RFP for Invoice Auditing Services – reference number 30096This solicitation will remain open until April 16, 2021, and can be accessed here: http://www.mmd.admin.state.mn.us/process/admin/postings.asp.If you have questions about this solicitation, email
NOTES: This RFP seeks to award a contract to a Responder that provides invoice auditing services. At a minimum, Responder’s service must audit MMCAP Infuse Members’ contracted pharmaceutical wholesalers’ (Authorized Wholesalers) electronic invoices (EDI 810s) against the current MMCAP Infuse pharmaceutical contract portfolio to determine price errors.
Issues concerning MMCAP Infuses invoice auditing service: Tiffany Martin, Consultant tiffany.martin@cardinalhealth.com 614-757-7528. d. Wholesaler distribution service fees: Erin Hollenbacher, Manager State Government Compliance, erin.hollenbacher@cardinalhealth.com 614-652-1833. e.
H. 810 EDI Invoices and Auditing Wholesaler must provide 810 EDI invoices to MMCAP Infuse, MMCAP Infuse Participating Facilities, and any other entity designated by MMCAP Infuse. Wholesaler is required to work with MMCAP Infuse’s contracted invoice auditing vendor. Wholesaler will research product pricing that appears to have a discrepancy and will confirm that pricing and information with the manufacturer.
H. 810 EDI Invoices and Auditing Wholesaler must provide 810 EDI invoices to MMCAP Infuse, MMCAP Infuse Participating Facilities, and any other entity designated by MMCAP Infuse. Wholesaler is required to work with MMCAP Infuse’s contracted invoice auditing vendor. Wholesaler will research product pricing that appears to have a discrepancy and will confirm that pricing and information with the manufacturer.
