Submission Number: 23004
Submission ID: 73468
Submission UUID: 63d2ddc0-8e2d-4e67-9094-23672f3584b9

Created: Thu, 01/19/2023 - 18:10
Completed: Thu, 01/19/2023 - 18:10
Changed: Thu, 02/09/2023 - 14:43

Remote IP address: (unknown)
Submitted by: admin
Language: English

Is draft: No
Current page: webform_submission_import

Locked: Yes
Labor & Industry Dept
Alpha Review
111662
Med Case Management
{Empty}
Provide Medical bill review and payment processing for Medical bills associated with the claims of the Special Claims unit of the Special Compensation Fund
Project Duration
Fri, 07/01/2016 - 00:00
Wed, 06/30/2021 - 00:00
Wed, 06/30/2021 - 00:00
Yes
{Empty}
Contract Amounts
$350000
$200000
$550000
Yes
Work comp fund
No
{Empty}
Tom Wiatros
tom.wiatros@state.mn.us
Alpha Review processed bills upon receipts and set them up for approval by Special Fund staff. Once approved, they were processed and exported for funding as defined within 7 days. once funded payment and explanation of review were processed within 7 days of funding posting.
Contractor provided a high quality of work which did not result in added litigation for the SCF due to the services they provided. they did work with providers when there were questions related to the amounts they recommended for payment to the Providers.
contractor provided services which saved the Special Compensation Fund with savings using not only the Fee schedule but also by using services of preferred provider networks
Contractor worked with the SCF during the change over to a new claims system while maintaining appropriate turn around times. SCF was happy with the services provided by this contract period.
Yes
none applicable
5 - very satisfied