T2800 - Hospital Settlement and Disproportionate Share Hospital Reports

Header InformationBid Number: 20DPP00501 Description: T2800 - Hospital Settlement and Disproportionate Share Hospital Reports Bid Opening Date: 01/12/2021 02:00:59 PM Purchaser: Brenda Tran Organization: Division of Purchase and Property Department: DPP - Division of Purchase and Property Location: PROSV - Professional Services -2 Fiscal Year: 20 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 05/28/2020 09:00:59 AMInfo Contact: Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 12/10/2020 Blanket/Contract End Date: 12/09/2025 Pre Bid Conference: Please refer to the Bid Solicitation. Bulletin Desc: Ship-to Address: Division of Purchase and Property 33 West State Street Trenton, NJ 08625 US Email: njstart@treas.nj.gov Phone: (609)341-3500 Bill-to Address: Division of Purchase and Property 33 West State Street Trenton, NJ 08625 US

Email: njstart@treas.nj.gov Phone: (609)341-3500 Print Format: Bid Print New File Attachments: T2800 Bid Amendment 4 11.25.20 Quote Opening to 1.12.2021~1.docx T2800 Bid Amendment 3 11.19.2020 QA.docx T2800 Revised Bid Solicitation 11.19.2020~1.docx T2800 Confidentiality and Commitment to Defend Form 11.19.20~1.pdf T2800 Bid Amendment 2 10.8.2020 Quote Opening Postponed to 12.9.2020~4.docx T2800 Bid Amendment 1 9.4.20 Quote Opening to 10.29.20.docx T2800 Bid Solicitation 20DPP00501 5.28.20~4.docx T2800 Attachment A - Audit Schedule.xls T2800 Attachment B - Medicaid Settlement Process Tentative.xls T2800 Attachment C - Full Professional Desk Review.pdf T2800 Attachment D - Preaudit.pdf T2800 Attachment E - Entrance Conference.pdf T2800 Attachment F - Revenue Tests.pdf T2800 Attachment G - Patient Days.pdf T2800 Attachment H - Expense Testing.pdf T2800 Attachment I - Provider Based and Emergency Room Physicians.pdf T2800 Attachment J - Physician Double Billing.pdf T2800 Attachment K - Cost Allocation.pdf T2800 Attachment L - Graduate and Indirect Medical Education.pdf T2800 Attachment M - Cost to Related Organizations.pdf T2800 Attachment O - Lesser of Cost or Charges.pdf T2800 Attachment M - Cost to Related Organizations~1.pdf T2800 Attachment N - Settlement Data.pdf T2800 Attachment P - Capital Related Costs.pdf T2800 Attachment Q - PPS Capital Transition Period.pdf T2800 Attachment R - Interest.pdf T2800 Attachment S - Physical Therapy and Other Therapy Services.pdf T2800 Attachment T - Nursing and Other Allied Health.pdf T2800 Attachment U - Exit Conference Sign Off.doc T2800 Attachment V - Cost Reduction.xls T2800 Attachment W - Supplemental Worksheet D-3.xlsx T2800 Attachment X - Medicaid Settlement Process.xls T2800 Attachment Y - Business Associate Agreement.docx T2800 Price Sheet 5.28.2020.xlsx T2800 Offer and Acceptance 5.28.2020.pdf T2800 Bid Solicitation Checklist 5.28.2020.docx T2800 Security Due Diligence Questionnaire 5.28.2020~1.pdf T2800 Pre-Quote Conference Powerpoint.pptx Form Attachments: T Number: T2800 NJ Cooperative Purchasing: No Green Solicitation: No Emergency Solicitation: No Small Business Category: Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3 Bid Bond Required: No Performance Bond Required: No Retainage: Refer to Bid Solicitation {RFP}. Amendments: Amendment #Amendment DateAmendment Note 1 09/03/2020 01:11:23 PM T2800 Bid Amendment 1 9/4/2020 - Quote Opening Extended to 10/29/2020 Header 1. Bid Opening Date changed from "09/22/2020 02:00:59 PM" to "10/29/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2800 Bid Amendment 1 9.4.20 Quote Opening to 10.29.20.docx': File 'T2800 Bid Amendment 1 9.4.20 Quote Opening to 10.29.20.docx' added . 2. File 'T2800 Attachment A - Audit Schedule.xls': Order changed from "1" to "2". 3. File 'T2800 Attachment B - Medicaid Settlement Process Tentative.xls': Order changed from "2" to "3". 4. File 'T2800 Attachment C - Full Professional Desk Review.pdf': Order changed from "3" to "4". 5. File 'T2800 Attachment D - Preaudit.pdf': Order changed from "4" to "5". 6. File 'T2800 Attachment E - Entrance Conference.pdf': Order changed from "5" to "6". 7. File 'T2800 Attachment F - Revenue Tests.pdf': Order changed from "6" to "7". 8. File 'T2800 Attachment G - Patient Days.pdf': Order changed from "7" to "8". 9. File 'T2800 Attachment H - Expense Testing.pdf': Order changed from "8" to "9". 10. File 'T2800 Attachment I - Provider Based and Emergency Room Physicians.pdf': Order changed from "9" to "10". 11. File 'T2800 Attachment J - Physician Double Billing.pdf': Order changed from "10" to "11". 12. File 'T2800 Attachment K - Cost Allocation.pdf': Order changed from "11" to "12". 13. File 'T2800 Attachment L - Graduate and Indirect Medical Education.pdf': Order changed from "12" to "13". 14. File 'T2800 Attachment M - Cost to Related Organizations.pdf': Order changed from "13" to "14". 15. File 'T2800 Attachment O - Lesser of Cost or Charges.pdf': Order changed from "14" to "15". 16. File 'T2800 Attachment M - Cost to Related Organizations~1.pdf': Order changed from "15" to "16". 17. File 'T2800 Attachment N - Settlement Data.pdf': Order changed from "16" to "17". 18. File 'T2800 Attachment P - Capital Related Costs.pdf': Order changed from "17" to "18". 19. File 'T2800 Attachment Q - PPS Capital Transition Period.pdf': Order changed from "18" to "19". 20. File 'T2800 Attachment R - Interest.pdf': Order changed from "19" to "20". 21. File 'T2800 Attachment S - Physical Therapy and Other Therapy Services.pdf': Order changed from "20" to "21". 22. File 'T2800 Attachment T - Nursing and Other Allied Health.pdf': Order changed from "21" to "22". 23. File 'T2800 Attachment U - Exit Conference Sign Off.doc': Order changed from "22" to "23". 24. File 'T2800 Attachment V - Cost Reduction.xls': Order changed from "23" to "24". 25. File 'T2800 Attachment W - Supplemental Worksheet D-3.xlsx': Order changed from "24" to "25". 26. File 'T2800 Attachment X - Medicaid Settlement Process.xls': Order changed from "25" to "26". 27. File 'T2800 Attachment Y - Business Associate Agreement.docx': Order changed from "26" to "27". 28. File 'T2800 Price Sheet 5.28.2020.xlsx': Order changed from "27" to "28". 29. File 'T2800 Offer and Acceptance 5.28.2020.pdf': Order changed from "28" to "29". 30. File 'T2800 Bid Solicitation Checklist 5.28.2020.docx': Order changed from "29" to "30". 31. File 'T2800 Security Due Diligence Questionnaire 5.28.2020~1.pdf': Order changed from "30" to "31". 32. File 'T2800 Pre-Quote Conference Powerpoint.pptx': Order changed from "31" to "32". 33. File 'T2800 Bid Solicitation 20DPP00501 5.28.20~4.docx': Order changed from "32" to "1". 2 10/14/2020 04:32:29 PM T2800 Bid Amendment 2 10/8/2020 - Quote Opening Extended to 12/9/2020 Header 1. Bid Opening Date changed from "10/29/2020 02:00:59 PM" to "12/09/2020 02:00:59 PM". Attachment File Changes: Header 1. File 'T2800 Bid Amendment 2 10.8.2020 Quote Opening Postponed to 12.9.2020~4.docx': File 'T2800 Bid Amendment 2 10.8.2020 Quote Opening Postponed to 12.9.2020~4.docx' added . 2. File 'T2800 Attachment A - Audit Schedule.xls': Order changed from "2" to "3". 3. File 'T2800 Attachment B - Medicaid Settlement Process Tentative.xls': Order changed from "3" to "4". 4. File 'T2800 Attachment C - Full Professional Desk Review.pdf': Order changed from "4" to "5". 5. File 'T2800 Attachment D - Preaudit.pdf': Order changed from "5" to "6". 6. File 'T2800 Attachment E - Entrance Conference.pdf': Order changed from "6" to "7". 7. File 'T2800 Attachment F - Revenue Tests.pdf': Order changed from "7" to "8". 8. File 'T2800 Attachment G - Patient Days.pdf': Order changed from "8" to "9". 9. File 'T2800 Attachment H - Expense Testing.pdf': Order changed from "9" to "10". 10. File 'T2800 Attachment I - Provider Based and Emergency Room Physicians.pdf': Order changed from "10" to "11". 11. File 'T2800 Attachment J - Physician Double Billing.pdf': Order changed from "11" to "12". 12. File 'T2800 Attachment K - Cost Allocation.pdf': Order changed from "12" to "13". 13. File 'T2800 Attachment L - Graduate and Indirect Medical Education.pdf': Order changed from "13" to "14". 14. File 'T2800 Attachment M - Cost to Related Organizations.pdf': Order changed from "14" to "15". 15. File 'T2800 Attachment O - Lesser of Cost or Charges.pdf': Order changed from "15" to "16". 16. File 'T2800 Attachment M - Cost to Related Organizations~1.pdf': Order changed from "16" to "17". 17. File 'T2800 Attachment N - Settlement Data.pdf': Order changed from "17" to "18". 18. File 'T2800 Attachment P - Capital Related Costs.pdf': Order changed from "18" to "19". 19. File 'T2800 Attachment Q - PPS Capital Transition Period.pdf': Order changed from "19" to "20". 20. File 'T2800 Attachment R - Interest.pdf': Order changed from "20" to "21". 21. File 'T2800 Attachment S - Physical Therapy and Other Therapy Services.pdf': Order changed from "21" to "22". 22. File 'T2800 Attachment T - Nursing and Other Allied Health.pdf': Order changed from "22" to "23". 23. File 'T2800 Attachment U - Exit Conference Sign Off.doc': Order changed from "23" to "24". 24. File 'T2800 Attachment V - Cost Reduction.xls': Order changed from "24" to "25". 25. File 'T2800 Attachment W - Supplemental Worksheet D-3.xlsx': Order changed from "25" to "26". 26. File 'T2800 Attachment X - Medicaid Settlement Process.xls': Order changed from "26" to "27". 27. File 'T2800 Attachment Y - Business Associate Agreement.docx': Order changed from "27" to "28". 28. File 'T2800 Price Sheet 5.28.2020.xlsx': Order changed from "28" to "29". 29. File 'T2800 Offer and Acceptance 5.28.2020.pdf': Order changed from "29" to "30". 30. File 'T2800 Bid Solicitation Checklist 5.28.2020.docx': Order changed from "30" to "31". 31. File 'T2800 Security Due Diligence Questionnaire 5.28.2020~1.pdf': Order changed from "31" to "32". 32. File 'T2800 Pre-Quote Conference Powerpoint.pptx': Order changed from "32" to "33". 33. File 'T2800 Bid Solicitation 20DPP00501 5.28.20~4.docx': Order changed from "1" to "2". 34. File 'T2800 Bid Amendment 1 9.4.20 Quote Opening to 10.29.20.docx': Order changed from "0" to "1". 3 11/18/2020 05:49:08 PM Bid Amendment #3 11.19.2020- Provides answers to Electronic Questions and Revised Bid Solicitation 11.19.20. Attachment File Changes: Header 1. File 'T2800 Bid Amendment 3 11.19.2020 QA.docx': File 'T2800 Bid Amendment 3 11.19.2020 QA.docx' added . 2. File 'T2800 Revised Bid Solicitation 11.19.2020~1.docx': File 'T2800 Revised Bid Solicitation 11.19.2020~1.docx' added . 3. File 'T2800 Confidentiality and Commitment to Defend Form 11.19.20~1.pdf': File 'T2800 Confidentiality and Commitment to Defend Form 11.19.20~1.pdf' added . 4. File 'T2800 Attachment A - Audit Schedule.xls': Order changed from "3" to "4". 5. File 'T2800 Attachment B - Medicaid Settlement Process Tentative.xls': Order changed from "4" to "5". 6. File 'T2800 Attachment C - Full Professional Desk Review.pdf': Order changed from "5" to "6". 7. File 'T2800 Attachment D - Preaudit.pdf': Order changed from "6" to "7". 8. File 'T2800 Attachment E - Entrance Conference.pdf': Order changed from "7" to "8". 9. File 'T2800 Attachment F - Revenue Tests.pdf': Order changed from "8" to "9". 10. File 'T2800 Attachment G - Patient Days.pdf': Order changed from "9" to "10". 11. File 'T2800 Attachment H - Expense Testing.pdf': Order changed from "10" to "11". 12. File 'T2800 Attachment I - Provider Based and Emergency Room Physicians.pdf': Order changed from "11" to "12". 13. File 'T2800 Attachment J - Physician Double Billing.pdf': Order changed from "12" to "13". 14. File 'T2800 Attachment K - Cost Allocation.pdf': Order changed from "13" to "14". 15. File 'T2800 Attachment L - Graduate and Indirect Medical Education.pdf': Order changed from "14" to "15". 16. File 'T2800 Attachment M - Cost to Related Organizations.pdf': Order changed from "15" to "16". 17. File 'T2800 Attachment O - Lesser of Cost or Charges.pdf': Order changed from "16" to "17". 18. File 'T2800 Attachment M - Cost to Related Organizations~1.pdf': Order changed from "17" to "18". 19. File 'T2800 Attachment N - Settlement Data.pdf': Order changed from "18" to "19". 20. File 'T2800 Attachment P - Capital Related Costs.pdf': Order changed from "19" to "20". 21. File 'T2800 Attachment Q - PPS Capital Transition Period.pdf': Order changed from "20" to "21". 22. File 'T2800 Attachment R - Interest.pdf': Order changed from "21" to "22". 23. File 'T2800 Attachment S - Physical Therapy and Other Therapy Services.pdf': Order changed from "22" to "23". 24. File 'T2800 Attachment T - Nursing and Other Allied Health.pdf': Order changed from "23" to "24". 25. File 'T2800 Attachment U - Exit Conference Sign Off.doc': Order changed from "24" to "25". 26. File 'T2800 Attachment V - Cost Reduction.xls': Order changed from "25" to "26". 27. File 'T2800 Attachment W - Supplemental Worksheet D-3.xlsx': Order changed from "26" to "27". 28. File 'T2800 Attachment X - Medicaid Settlement Process.xls': Order changed from "27" to "28". 29. File 'T2800 Attachment Y - Business Associate Agreement.docx': Order changed from "28" to "29". 30. File 'T2800 Price Sheet 5.28.2020.xlsx': Order changed from "29" to "30". 31. File 'T2800 Offer and Acceptance 5.28.2020.pdf': Order changed from "30" to "31". 32. File 'T2800 Bid Solicitation Checklist 5.28.2020.docx': Order changed from "31" to "32". 33. File 'T2800 Security Due Diligence Questionnaire 5.28.2020~1.pdf': Order changed from "32" to "33". 34. File 'T2800 Pre-Quote Conference Powerpoint.pptx': Order changed from "33" to "34". 35. File 'T2800 Bid Solicitation 20DPP00501 5.28.20~4.docx': Order changed from "2" to "3". 36. File 'T2800 Bid Amendment 1 9.4.20 Quote Opening to 10.29.20.docx': Order changed from "1" to "2". 37. File 'T2800 Bid Amendment 2 10.8.2020 Quote Opening Postponed to 12.9.2020~4.docx': Order changed from "0" to "1". 4 11/23/2020 11:26:34 AM T2800 Bid Amendment 2 11/25/2020 - Quote Opening Extended to 1/12/2021. Header 1. Bid Opening Date changed from "12/09/2020 02:00:59 PM" to "01/12/2021 02:00:59 PM". Attachment File Changes: Header 1. File 'T2800 Bid Amendment 4 11.25.20 Quote Opening to 1.12.2021~1.docx': File 'T2800 Bid Amendment 4 11.25.20 Quote Opening to 1.12.2021~1.docx' added . 2. File 'T2800 Attachment A - Audit Schedule.xls': Order changed from "4" to "7". 3. File 'T2800 Attachment B - Medicaid Settlement Process Tentative.xls': Order changed from "5" to "8". 4. File 'T2800 Attachment C - Full Professional Desk Review.pdf': Order changed from "6" to "9". 5. File 'T2800 Attachment D - Preaudit.pdf': Order changed from "7" to "10". 6. File 'T2800 Attachment E - Entrance Conference.pdf': Order changed from "8" to "11". 7. File 'T2800 Attachment F - Revenue Tests.pdf': Order changed from "9" to "12". 8. File 'T2800 Attachment G - Patient Days.pdf': Order changed from "10" to "13". 9. File 'T2800 Attachment H - Expense Testing.pdf': Order changed from "11" to "14". 10. File 'T2800 Attachment I - Provider Based and Emergency Room Physicians.pdf': Order changed from "12" to "15". 11. File 'T2800 Attachment J - Physician Double Billing.pdf': Order changed from "13" to "16". 12. File 'T2800 Attachment K - Cost Allocation.pdf': Order changed from "14" to "17". 13. File 'T2800 Attachment L - Graduate and Indirect Medical Education.pdf': Order changed from "15" to "18". 14. File 'T2800 Attachment M - Cost to Related Organizations.pdf': Order changed from "16" to "19". 15. File 'T2800 Attachment O - Lesser of Cost or Charges.pdf': Order changed from "17" to "20". 16. File 'T2800 Attachment M - Cost to Related Organizations~1.pdf': Order changed from "18" to "21". 17. File 'T2800 Attachment N - Settlement Data.pdf': Order changed from "19" to "22". 18. File 'T2800 Attachment P - Capital Related Costs.pdf': Order changed from "20" to "23". 19. File 'T2800 Attachment Q - PPS Capital Transition Period.pdf': Order changed from "21" to "24". 20. File 'T2800 Attachment R - Interest.pdf': Order changed from "22" to "25". 21. File 'T2800 Attachment S - Physical Therapy and Other Therapy Services.pdf': Order changed from "23" to "26". 22. File 'T2800 Attachment T - Nursing and Other Allied Health.pdf': Order changed from "24" to "27". 23. File 'T2800 Attachment U - Exit Conference Sign Off.doc': Order changed from "25" to "28". 24. File 'T2800 Attachment V - Cost Reduction.xls': Order changed from "26" to "29". 25. File 'T2800 Attachment W - Supplemental Worksheet D-3.xlsx': Order changed from "27" to "30". 26. File 'T2800 Attachment X - Medicaid Settlement Process.xls': Order changed from "28" to "31". 27. File 'T2800 Attachment Y - Business Associate Agreement.docx': Order changed from "29" to "32". 28. File 'T2800 Price Sheet 5.28.2020.xlsx': Order changed from "30" to "33". 29. File 'T2800 Offer and Acceptance 5.28.2020.pdf': Order changed from "31" to "34". 30. File 'T2800 Bid Solicitation Checklist 5.28.2020.docx': Order changed from "32" to "35". 31. File 'T2800 Security Due Diligence Questionnaire 5.28.2020~1.pdf': Order changed from "33" to "36". 32. File 'T2800 Pre-Quote Conference Powerpoint.pptx': Order changed from "34" to "37". 33. File 'T2800 Bid Solicitation 20DPP00501 5.28.20~4.docx': Order changed from "3" to "6". 34. File 'T2800 Bid Amendment 1 9.4.20 Quote Opening to 10.29.20.docx': Order changed from "2" to "5". 35. File 'T2800 Bid Amendment 2 10.8.2020 Quote Opening Postponed to 12.9.2020~4.docx': Order changed from "1" to "4". 36. File 'T2800 Bid Amendment 3 11.19.2020 QA.docx': Order changed from "0" to "1". 37. File 'T2800 Revised Bid Solicitation 11.19.2020~1.docx': Order changed from "1" to "2". 38. File 'T2800 Confidentiality and Commitment to Defend Form 11.19.20~1.pdf': Order changed from "1" to "3".