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MEDICARE SECONDARY PAYER COMMERCIAL REPAYMENT CENTER (MSP CRC) CONTRACT

IGF::CT::IGF"CRITICAL FUNCTIONS" NSLDS PROVIDES AN INTEGRATED VIEW OF TITLE IV LOANS AND GRANTS DURING ALL STAGES OF THEIR LIFE CYCLE FROM AID APPROVAL THROUGH DISBURSEMENT, REPAYMENT, DEFAULT, AND CLOSURE. THE THREE MAIN GOALS OF THE NSLDS ARE TO: 1. IMPROVE THE QUALITY AND ACCESSIBILITY OF STUDENT FINANCIAL AID DATA. 2. REDUCE THE ADMINISTRATIVE BURDEN OF TITLE IV AID. 3. MINIMIZE ABUSE WITHIN AID PROGRAMS BY ACCURATELY TRACKING FUNDS AWARDED TO ASSIST POSTSECONDARY STUDENTS.

THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS), OFFICE OF FINANCIAL MANAGEMENT, FINANCIAL SERVICES GROUP, DIVISION OF MEDICARE SECONDARY PAYER PROGRAM OPERATIONS IS RE-COMPETING THE MEDICARE SECONDARY PAYER INTEGRATION CONTRACT, THROUGH GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SCHEDULES, USING 8A SMALL BUSINESS SET-ASIDE. CMS IMPLEMENTED THE USE OF CENTRALIZED PROGRAM - COORDINATION OF BENEFITS&RECOVERY (COB&R) TO PERFORM THE FUNCTIONS OF THE MEDICARE SECONDARY PAYER IDENTIFICATION AND RECOVERY. THE CONTRACTS UNDER THE COB&R UMBRELLA INCLUDE FIVE SEPARATE CONTRACTORS TO PROVIDER VARIOUS ASPECTS OF THE COB&R FUNCTIONS: 1) THE BENEFITS COORDINATION RECOVERY CONTRACTOR (BCRC), 2) THE MEDICARE SECONDARY PAYER SYSTEMS CONTRACTOR (MSPSC), 3) THE COMMERCIAL REPAYMENT CENTER (CRC), 4) WORKERS COMPENSATION REVIEW CONTRACTOR (WCRC), AND 5) THE MEDICARE SECONDARY PAYER INTEGRATION CONTRACT (MSPIC).

OBLIGATIONAL FUNDING FOR HOTD COGENERATION PROJECT UNDER FSA UTILITY AREAWIDE CONTRACT GS-00P-96-BSD-0029 FOR REPAYMENT TO WASHINGTON GAS LIGHT COMPANY PER CONTRACT AMORTIZATION SCHEDULE TERMS AND CONDITIONS.

OEP/DLR - REQUEST FOR FINANCIAL & AUDITING SERVICES TO SUPPORT THE DIVISION OF LOAN REPAYMENT, LOAN REPAYMENT PROGRAMBASE YEAR PERIOD OF PERFORMANCE 9/24/07-9/23/08WITH 5 OPTION YEARS

PROVIDE A MEAN OF CONTROLLING DELIQUENT/DEFAULTED ACCOUNTS, INCLUDING MANAGING ALL TRANSACTIONS RELATED TO IDENTIFYING DEFAULTED LOANS BILLING DEFAULTED BORROROWERS, AND PROCESSING REPAYMENTS DEFAULTED FOR THOSE LOAN ASSIGNED TO ED.

IGF::CL::IGF PURPOSE OF AWARD: OD/OER/DLR - TO OBTAIN SERVICES FOR FINANCIAL&AUDITING SUPPORT SERVICES FOR THE DIVISION OF LOAN REPAYMENT.

IGF::OT::IGF THE CONTRACT SHALL FOCUS ON THE FINAL PERFORMANCE YEARS AND CLOSE-OUT OF THE HITECH PROGRAM; THE TASKS INCLUDE: MAKING PAYMENTS TO EPS AND EHS, CLOSING OUT ACCOUNTS, PROCESSING MEANINGFUL USE AUDIT AND COST REPORT AUDIT DEMAND LETTERS, COLLECTING AND REPORTING ON RECEIVABLES, DEBT REFERRALS TO THE US TREASURY, PROCESSING AND HANDLING REMEDY TICKETS, MANAGING/MONITORING EXTENDED REPAYMENT PLANS, MAKING MANUAL PAYMENTS AND MANUAL ADJUSTMENTS TO PAYMENTS, AND WORKING WITH ALL ASSOCIATED STAKEHOLDERS IN HELPING TO FINISH THE HITECH PROGRAM. THE PFDC ALSO ENSURES PROPER OVERSIGHT OF FUNDS CONTROL AND ACCOUNTING RELATED TO THESE PAYMENTS, RECOVERIES AND COMMUNICATIONS, AS WELL AS PARTICIPATING IN THE ANNUAL CHIEF FINANCIAL OFFICERS (CFO) AUDIT AND OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A123 AUDIT. THE CLOSE OUT DURING THE OPTION YEARS OF THIS CONTRACT WILL INCLUDE ADDITIONAL WORK FOR THE PFDC ASSOCIATED WITH AD HOC ACTIONS/REPORTING, NATIONAL LEVEL REPOSITORY (NLR), AND OTHER SYSTEM SUPPORT AND RESPONSIBILITIES ASSOCIATED WITH THIS CONTRACT TO ENSURE A SMOOTH PROGRAM CONCLUSION.

THE ACTION IS FOR THE DESIGN, DEVELOPMENT&IMPLEMENTATION OF A MICROSIMULATION MODEL ON FEDERAL STUDENT LOAN TO ESTIMATE BORROWER-LEVEL EVENTS DURING THE STUDENT LOAN REPAYMENT, AND USE THOSE EVENTS TO PROJECT BORROWER AND STUDENT LOAN REPAYMENT

IGF::OT::IGF POWER REPAYMENT STUDY (PRS) SOLUTION