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T-1083
AUDITS OF CLAIMS BY PHARMACY AND DURABLE
MEDICAL EQUIPMENT PROVIDERS, DMAHS

Vendor Information
By Vendor
RFP Documents
Email to JONATHAN WALLACE

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1083
Contract #: 76558
Contract Period: FROM:   05/01/10   TO:   04/30/14
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: HEALTH MANAGEMENT SYSTEMS INC
ACH ELECTRONIC PAYMENTS
401 PARK AVENUE SOUTH
NEW YORK, NY 10016
For Procurement Bureau Use:  
Solicitation #: 20891
Bid Open Date: 10/16/09
CID #: 1037369
Commodity Code: 946-20
Set-Aside: SMALL BUSINESS SUBCONTRACTING

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

JONATHAN WALLACE PROCUREMENT SPECIALIST 609-341-2976
     
ELIZABETH MACKAY ASSISTANT DIRECTOR 609-292-6817
  PUB DATE: 03/06/14

VENDOR INFORMATION
Vendor Name & Address:
HEALTH MANAGEMENT SYSTEMS INC
ACH ELECTRONIC PAYMENTS
401 PARK AVENUE SOUTH
NEW YORK, NY 10016
Contact Person: KIMBLERY D. GLENN
Contact Phone: 704-927-8332
Order Fax: 212-857-5110
Contract#: 76558
Expiration Date: 04/30/14
Terms: NONE
Delivery: SPECIFIED ELSEWHERE
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  HEALTH MANAGEMENT SYSTEMS INC
ACH ELECTRONIC PAYMENTS
Contract Number:  76558
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: 547540 / S001
GENERAL SERVICES UNIT (DMAHS)
7 QUAKERBRIDGE PLAZA
TRENTON NJ 08625-0712
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 1 - RFP SECTION 3.6.1
PHARMACEUTICAL SERVICES AND DURABLE
MEDICAL EQUIPMENT (DME) - AUDIT
1.000 EACH N/A $1084505.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 2 - RFP SECTION 3.6.2
PRE- AND POST-PAYMENT MONITORING
1.000 EACH N/A $120186.73000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00003 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 3 - RFP SECTION 3.6.3
COUNSEL AND EDUCATE PROVIDERS
1.000 EACH N/A $51379.83000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00004 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 4 - RFP SECTION 3.6.4
AUDITS REPORTS
1.000 EACH N/A $124693.74000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00005 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 5 - RFP SECTION 3.6.5
IDENTIFICATION OF INCORRECT PAYMENTS AND
CALCULATION PENALTIES; ISSUANCE OF
LETTERS OF DEMAND; AND RETROSPECTIVE
PHARMACY ADJUSTMENTS
1.000 EACH N/A $62857.66000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00006 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 6 - RFP SECTION 3.6.6
LEGAL PROCEEDINGS
1.000 EACH N/A $6009.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00007 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 7 - RFP SECTION 3.6.7
CONSULTATIONS
1.000 EACH N/A $3665.70000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00008 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 1
TASK 8 - RFP SECTION 3.6.8
POLICY AND PROCEDURES CRITERIA
1.000 EACH N/A $4507.00000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00009 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 1 - RFP SECTION 3.6.1
PHARMACEUTICAL SERVICES AND DURABLE
MEDICAL EQUIPMENT (DME) - AUDIT
1.000 EACH N/A $1117040.15000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00010 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 2 - RFP SECTION 3.6.2
PRE- AND POST-PAYMENT MONITORING
1.000 EACH N/A $123792.34000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00011 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 3 - RFP SECTION 3.6.3
COUNSEL AND EDUCATE PROVIDERS
1.000 EACH N/A $52921.22000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00012 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 4 - RFP SECTION 3.6.4
AUDIT REPORTS
1.000 EACH N/A $128434.55000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00013 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 5 - RFP SECTION 3.6.5
IDENTIFICATION OF INCORRECT PAYMENTS AND
CALCULATION OF PENALTIES; ISSUANCE OF
LETTERS OF DEMAND; AND RETROSPECTIVE
PHARMACY ADJUSTMENTS
1.000 EACH N/A $64743.39000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00014 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 6 - RFP SECTION 3.6.6
LEGAL PROCEEDINGS
1.000 EACH N/A $6189.62000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00015 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 7 - RFP SECTION 3.6.7
CONSULTATIONS
1.000 EACH N/A $3775.67000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00016 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 2
TASK 8 - RFP SECTION 3.6.8
POLICY AND PROCEDURES CRITERIA
1.000 EACH N/A $4642.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00017 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 1 - RFP SECTION 3.6.1
PHARMACEUTICAL SERVICES AND DURABLE
MEDICAL EQUIPMENT (DME) - AUDIT
1.000 EACH N/A $1150551.36000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00018 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 2 - RFP SECTION 3.6.2
PRE- AND POST-PAYMENT MONITORING
1.000 EACH N/A $127506.11000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00019 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 3 - RFP SECTION 3.6.3
COUNSEL AND EDUCATE PROVIDERS
1.000 EACH N/A $54508.86000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00020 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 4 - RFP SECTION 3.6.4
AUDIT REPORTS
1.000 EACH N/A $132287.59000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00021 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 5 - RFP SECTION 3.6.5
IDENTIFICATION OF INCORRECT PAYMENTS AND
CALCULATION OF PENALTIES; ISSUANCE OF
LETTERS OF DEMAND; AND RETROSPECTIVE
PHARMACY ADJUSTMENTS
1.000 EACH N/A $66685.69000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00022 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 6 - RFP SECTION 3.6.6
LEGAL PROCEEDINGS
1.000 EACH N/A $6375.31000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00023 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 7 - RFP SECTION 3.6.7
CONSULTATIONS
1.000 EACH N/A $3888.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00024 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 3
TASK 8 - RFP SECTION 3.6.8
POLICY AND PROCEDURES CRITERIA
1.000 EACH N/A $4781.48000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00025 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 1 - RFP SECTION 3.6.1
PHARMACEUTICAL SERVICES AND DURABLE
MEDICAL EQUIPMENT (DME) - AUDIT
1.000 EACH N/A $1185067.90000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00026 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 2 - RFP SECTION 3.6.2
PRE- AND POST-PAYMENT MONITORING
1.000 EACH N/A $131331.29000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00027 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 3 - RFP SECTION 3.6.3
COUNSEL AND EDUCATE PROVIDERS
1.000 EACH N/A $56144.13000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00028 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 4 - RFP SECTION 3.6.4
AUDIT REPORTS
1.000 EACH N/A $136256.21000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00029 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 5 - RFP SECTION 3.6.5
IDENTIFICATION OF INCORRECT PAYMENTS AND
CALCULATION OF PENALTIES; ISSUANCE OF
LETTERS OF DEMAND; AND RETROSPECTIVE
PHARMACY ADJUSTMENTS
1.000 EACH N/A $68686.26000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00030 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 6 - RFP SECTION 3.6.6
LEGAL PROCEEDINGS
1.000 EACH N/A $6566.56000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00031 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 7 - RFP SECTION 3.6.7
CONSULTATIONS
1.000 EACH N/A $4005.60000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00032 COMM CODE:  946-20-077280
[FINANCIAL SERVICES]
 
ITEM DESCRIPTION:
YEAR 4
TASK 8- RFP SECTION 3.6.8
POLICY AND PROCEDURES CRITERIA
1.000 EACH N/A $4924.92000


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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