INOVALON PROVIDER, INC
Federal contractor profile
Total Awards
112
Total $
$6.3M
Top Agency
Department of Health and Human Services
NAICS Count
2
Total Awards
112
Total Obligated
$6.3M
Agencies Served
2
Expiring Contracts
3
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 (3)
75H71221C00017169 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
75H71026P0034479 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
75H70726P00118354 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
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
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
PATIENT BILLING AND CLAIMS PROCESSING SERVICES
Department of Health and Human Services75H71022P00295$209,048.24
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
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
KAYENTA SERVICE UNIT BUSINESS OFFICE REQUESTING ELECTRONIC INSURANCE CLAIM PROCESSING SERVICES.
Department of Health and Human Services75H71022P00600$98,344.48
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
NO SET ASIDE USED.
MEDICAL CLAIMS AND REMITS PROCESSING SERVICES FOR THE IHS PINE RIDGE HOSPITAL, BUSINESS OFFICE. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 1, 2023 THROUGH OCTOBER 31, 2024.
Department of Health and Human Services75H70624P00043$64,568
Showing 25 of 112 awards.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency