INOVALON PROVIDER, INC
Federal contractor profile
Total Awards
28
Total Obligated
$3.2M
Agencies Served
1
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $3.2M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 518210 | COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 9 |
Expiring Contracts (2)
75H71221C00017136 days remaining
INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER
Department of Health and Human Services|Expires Aug 31, 2026
$682,122.14
75H71221C00018136 days remaining
INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER
Department of Health and Human Services|Expires Aug 31, 2026
$424,764.84
All Awards
DEFINITIVE CONTRACT
INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER
Department of Health and Human Services75H71221C00017$682,122.14
DEFINITIVE CONTRACT
INSURANCE VERIFICATION SOFTWARE SERVICE FOR THE PHOENIX INDIAN MEDICAL CENTER
Department of Health and Human Services75H71221C00018$424,764.84
DEFINITIVE CONTRACT
ALL PAYER ELIGIBILITY, MEDICARE/MEDICAID CLAIMS SERVICES, CRHC, BASE+4OY
Department of Health and Human Services75H70621C00006$264,648.56
PURCHASE ORDER
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
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
PURCHASE ORDER
CLAIMS PROCESSING FOR BUSINESS OFFICE
Department of Health and Human Services75H71025P00231$164,347.2
PURCHASE ORDER
CLAIMS PROCESSING & ELIGIBILITY SERVICES, SOFTWARE, LICENSE AND PM SERVICES **BUSINESS OFFICE**
Department of Health and Human Services75H71024P01055$112,530
PURCHASE ORDER
SOFTWARE APPLICATION SERVICES FOR OCAO
Department of Health and Human Services75H71120P00201$87,950.13
PURCHASE ORDER
IGF::OT::IGF SOFTWARE FOR DDE
Department of Health and Human ServicesHHSI246201600079A$87,399.57
PURCHASE ORDER
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
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
PURCHASE ORDER
PMA FOR MEDICAL BILLING SOFTWARE
Department of Health and Human Services75H71020P00218$75,413
PURCHASE ORDER
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
PURCHASE ORDER
PATIENT BILLING AND CLAIMS PROCESSING SERVICES
Department of Health and Human Services75H71021P01511$58,017.8
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF - ABILITY NETWORK***BUSINESSES OFFICE
Department of Health and Human Services75H71018P01304$49,121.8
PURCHASE ORDER
IGF::OT::IGF - ABILITY NETWORK***BUSINESSES OFFICE
Department of Health and Human Services75H71018P01304$49,121.8
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF - ABILITY NETWORK***BUSINESSES OFFICE
Department of Health and Human Services75H71018P01304$49,121.8
PURCHASE ORDER
FBSU MEDICAL CLAIMS AND REMITS PROCESSING SERVICES
Department of Health and Human Services75H70924P00084$43,230.5
DELIVERY ORDER
TASK ORDER FOR MONTHLY ACCESSING FEES FOR MEDICARE FISS FOR DDE AND INSURANCE VERIFICATION FOR APRIL THROUGH SEPTEMBER 2024.
Department of Health and Human Services75H70624F03058$42,289.59
PURCHASE ORDER
IGF::OT::IGF - SECURE DATA TRANSPORT SERVICES FOR THE ABILITY NETWORK, INC. ***BUSINESS OFFICE DEPARTMENT
Department of Health and Human Services75H71019P01016$41,159.97
FIRM FIXED PRICENO SET ASIDE USED.
IGF::OT::IGF - SECURE DATA TRANSPORT SERVICES FOR THE ABILITY NETWORK, INC. ***BUSINESS OFFICE DEPARTMENT
Department of Health and Human Services75H71019P01016$41,159.97
FIRM FIXED PRICENO SET ASIDE USED.
MEDICAL RECORDS FOR SUBMITTING ELECTRONIC CLAIMS - JSU
Department of Health and Human Services75H70720P00149$37,002.7
PURCHASE ORDER
MEDICAL RECORDS FOR SUBMITTING ELECTRONIC CLAIMS - JSU
Department of Health and Human Services75H70720P00149$37,002.7
FIRM FIXED PRICENO SET ASIDE USED.
MEDICARE CLAIM SERVICES
Department of Health and Human Services75H71021P00447$35,850.18
PURCHASE ORDER
MEDICARE CLAIM SERVICES
Department of Health and Human Services75H71021P00447$35,850.18
Showing 25 of 28 awards.