INOVALON PROVIDER, INC
Federal contractor profile
Total Awards
112
Total $
$6.4M
Top Agency
Department of Health and Human Services
NAICS Count
2
Total Awards
112
Total Obligated
$6.4M
Agencies Served
2
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 110 | $6.0M |
| Department of Veterans Affairs | 2 | $340,000 |
Top NAICS Codes
Expiring Contracts (4)
75H71221C00017123 days remaining
INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER
Department of Health and Human Services|Expires Feb 28, 2027
$772,285.28
75H71026P0034433 days remaining
UNUSUAL AND COMPELLING URGENCY - SHORT TERM CONTRACT FOR REVENUE CYCLE MANAGEMENT SERVICES FOR THE BUSINESS OFFICE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF).
Department of Health and Human Services|Expires Nov 30, 2026
$110,265.54
75H71026P0057564 days remaining
CLAIMS AND PROCESSING SOFTWARE FOR THE BUSINESS OFFICE
Department of Health and Human Services|Expires Dec 31, 2026
$88,336.62
75H70726P00118308 days remaining
CLAIMS MANAGEMENT PRO AND ELIGIBILITY VERIFICATION CLOUD BASED SOFTWARE
Department of Health and Human Services|Expires Sep 1, 2027
$23,198.93
All Awards
NO SET ASIDE USED.
INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER
Department of Health and Human Services75H71221C00017$772,285.28
NO SET ASIDE USED.
INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER
Department of Health and Human Services75H71221C00018$424,764.84
IGF::OT::IGF - UNSOLICITED RESPONSE VIRTUAL PRIVATE NETWORK SERVICES.
Department of Veterans AffairsVA11816C0551$330,000
NO SET ASIDE USED.
ALL PAYER ELIGIBILITY, MEDICARE/MEDICAID CLAIMS SERVICES, CRHC, BASE+4OY
Department of Health and Human Services75H70621C00006$276,900.29
FIRM FIXED PRICENO SET ASIDE USED.
CSU FY 2024 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 01 01 2024-12 31 2024
Department of Health and Human Services75H71024P00619$252,018.63
NO SET ASIDE USED.
CSU FY 2024 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 01 01 2024-12 31 2024
Department of Health and Human Services75H71024P00619$252,018.63
NO SET ASIDE USED.
PATIENT BILLING AND CLAIMS PROCESSING SERVICES
Department of Health and Human Services75H71022P00295$209,048.24
NO SET ASIDE USED.
IGF::OT::IGF - ELECTRONIC MEDICARE DATA SERVICES
Department of Health and Human ServicesHHSI247201600075A$178,266
NO SET ASIDE USED.
CLAIMS PROCESSING FOR BUSINESS OFFICE
Department of Health and Human Services75H71025P00231$164,347.2
NO SET ASIDE USED.
ELECTRONIC MEDICARE DATA SERVICES FOR THE PHOENIX AREA OFFICE AND THE PHOENIX INDIAN MEDICAL CENTER.
Department of Health and Human Services75H71220P00039$124,797.42
NO SET ASIDE USED.
CLAIMS PROCESSING & ELIGIBILITY SERVICES, SOFTWARE, LICENSE AND PM SERVICES **BUSINESS OFFICE**
Department of Health and Human Services75H71024P01055$112,530
NO SET ASIDE USED.
UNUSUAL AND COMPELLING URGENCY - SHORT TERM CONTRACT FOR REVENUE CYCLE MANAGEMENT SERVICES FOR THE BUSINESS OFFICE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF).
Department of Health and Human Services75H71026P00344$110,265.54
NO SET ASIDE USED.
KAYENTA SERVICE UNIT BUSINESS OFFICE REQUESTING ELECTRONIC INSURANCE CLAIM PROCESSING SERVICES.
Department of Health and Human Services75H71022P00600$98,344.48
NO SET ASIDE USED.
CLAIMS AND PROCESSING SOFTWARE FOR THE BUSINESS OFFICE
Department of Health and Human Services75H71026P00575$88,336.62
NO SET ASIDE USED.
SOFTWARE APPLICATION SERVICES FOR OCAO
Department of Health and Human Services75H71120P00201$87,950.13
NO SET ASIDE USED.
IGF::OT::IGF SOFTWARE FOR DDE
Department of Health and Human ServicesHHSI246201600079A$87,399.57
FIRM FIXED PRICENO SET ASIDE USED.
CSU FY 2023 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 07 01 2023-12 31 2023
Department of Health and Human Services75H71023P01676$84,657.91
NO SET ASIDE USED.
CSU FY 2023 CH BUSINESS OFFICE FMA FOR MEDICARE BILLING POP 07 01 2023-12 31 2023
Department of Health and Human Services75H71023P01676$84,657.91
IGF::OT::IGF SOFTWARE APPLICATION SERVICES - OCAO
Department of Health and Human Services75H71118P00547$78,030
PO
ABILITY SOFTWARE AND SERVICES ORDER INITIAL INVOICE AMOUNT
Department of Health and Human ServicesHHSI249201200024A$77,812.91
IGF::OT::IGF PMA FOR SOFTWARE
Department of Health and Human Services75H71019P00343$75,413
NO SET ASIDE USED.
PMA FOR MEDICAL BILLING SOFTWARE
Department of Health and Human Services75H71020P00218$75,413
6 MONTHS FOR ELECTRONIC MEDICARE DATA SERVICES FOR THE PHOENIX AREA OFFICE AND THE PHOENIX INDIAN MEDICAL CENTER.
Department of Health and Human Services75H71221P00061$72,798.6
NO SET ASIDE USED.
PURCHASE ORDER NO. 75H70625P00041 TO PROVIDE MEDICAL CLAIMS AND REMITS PROCESSING SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE 11/01/2024 THROUGH 10/31/2025. VERBAL AUTHORIZATION FOR CONTINUED SERVICE WAS AP
Department of Health and Human Services75H70625P00041$69,141
MEDICAL APPOINTING SERVICES
Department of Health and Human Services75H71019P00109$64,904
Showing 25 of 112 awards.
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