RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Health Services Department, to execute a Purchase Order with Data Systems Group (DSG) in an amount not to exceed $152,200 for the purchase of license support of the Electronic Claims and Remittances System Software for the period from August 1, 2015 through June 30, 2016.
FISCAL IMPACT:
100% Funding is included in the Hospital Enterprise Fund I Budget.
BACKGROUND:
Since 2001, the Patient Accounting Unit uses DSG to simplify claims processing and revenue cycles. CCHS uses the following DSG modules for accurate posting of payments and adjustments:
1) Electronic Claims Processing: Billing forms are represented exactly and submitted directly for faster payment.
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