INOVALON PROVIDER, INC
Federal contractor profile
Total Awards
111
Total $
$6.2M
Top Agency
Department of Health and Human Services
NAICS Count
1
Total Awards
111
Total Obligated
$6.2M
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 109 | $5.9M |
| Department of Veterans Affairs | 2 | $340,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 518210 | - | 101 |
Expiring Contracts (3)
75H71221C0001755 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
75H71221C0001855 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
75H71026P00344146 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
$96,265.54
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
IGF::OT::IGF - UNSOLICITED RESPONSE VIRTUAL PRIVATE NETWORK SERVICES.
Department of Veterans AffairsVA11816C0551$330,000
DEFINITIVE CONTRACT
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
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
PURCHASE ORDER
PATIENT BILLING AND CLAIMS PROCESSING SERVICES
Department of Health and Human Services75H71022P00295$209,048.24
PURCHASE ORDER
IGF::OT::IGF - ELECTRONIC MEDICARE DATA SERVICES
Department of Health and Human ServicesHHSI247201600075A$178,266
PURCHASE ORDER
CLAIMS PROCESSING FOR BUSINESS OFFICE
Department of Health and Human Services75H71025P00231$164,347.2
PURCHASE ORDER
ELECTRONIC MEDICARE DATA SERVICES FOR THE PHOENIX AREA OFFICE AND THE PHOENIX INDIAN MEDICAL CENTER.
Department of Health and Human Services75H71220P00039$124,797.42
PURCHASE ORDER
CLAIMS PROCESSING & ELIGIBILITY SERVICES, SOFTWARE, LICENSE AND PM SERVICES **BUSINESS OFFICE**
Department of Health and Human Services75H71024P01055$112,530
PURCHASE ORDER
KAYENTA SERVICE UNIT BUSINESS OFFICE REQUESTING ELECTRONIC INSURANCE CLAIM PROCESSING SERVICES.
Department of Health and Human Services75H71022P00600$98,344.48
PURCHASE ORDER
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$96,265.54
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
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
PURCHASE ORDER
PMA FOR MEDICAL BILLING SOFTWARE
Department of Health and Human Services75H71020P00218$75,413
PURCHASE ORDER
IGF::OT::IGF PMA FOR SOFTWARE
Department of Health and Human Services75H71019P00343$75,413
PURCHASE ORDER
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
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
TO HAVE INTERNET-BASED SERVICES THAT HAS ACCESS TO HUNDREDS OF PRIVATE INSURANCE PAYERS. THIS ALLOWS US TO SUBMIT MEDICAL CLAIMS AND OBTAIN INSTANT ELIGIBILITY COVERAGE.
Department of Health and Human Services75H71020P00748$67,632
PURCHASE ORDER
MEDICAL APPOINTING SERVICES
Department of Health and Human Services75H71019P00109$64,904
Showing 25 of 111 awards.
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