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Pci Compliance Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1082 real users, 08/07/2026).Methodology
USA | GA | DOUGHERTY COUNTY | ALBANY | 31701 Small City
Ambulance billing and revenue cycle management services Comprehensive ambulance billing and revenue cycle management services for emergency, nonemergency, and critical care transport operations. Services include electronic claim submission for various payers, claims review, coding validation, eligibility verification, insurance discovery, denial management, appeals processing, accounts receivable follow- up, patient billing and customer service, payment processing, payment plans, dispute resolution, and multilingual support. Revenue cycle management to improve collections, reduce denials, minimize accounts receivable aging, and maximize reimbursement. Secure integration with the county' s electronic patient care reporting ( EPCR) system. Secure online access to financial dashboards and reports. Compliance with HIPAA, HITECH, CMS, Medicare, Medicaid, False Claims Act, PCI DSS, and other regulatory requirements. Dedicated implementation team for data conversion, software integration, testing, staff training, an
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Dougherty County EMS is seeking proposals for comprehensive ambulance billing and revenue cycle management services. Proposals are due by September 1, 2026, at 5:00 PM. Key services include electronic claim submission, denial management, patient billing, and revenue cycle optimization. The vendor must integrate with the county's EPCR system and comply with all relevant regulations. Evaluation criteria include qualifications, operational plan, quality of response, and fees. A pre-proposal conference is scheduled and is considered the only site visit. Contact Destin Adams for inquiries.
Proposals must be received no later than 5:00 p. m. September 1, 2026. Proposals must be received no later than 5:00 p. m. september 1, 2026
Payment terms are net 30 unless otherwise specified. Payment terms are net 30 unless otherwise specified.
Award will be made to the responsible proposer whose proposal best meets the needs of Dougherty County, evaluated on qualifications experience (35%), operational work plan (35%), quality of response (20%), and fees cost (10%). Award will be made to the responsible proposer whose proposal best meets the needs of Dougherty County as set forth herein. Proposers will be evaluated on the following criteria: Qualifications Experience 35% Operational Plan Approach 35% Quality of Response 20% Fees Cost 10%
Proposers must provide satisfactory evidence of competency, including a permanent office, adequate work force, technical qualifications/experience, and suitable financial status. Proposer shall provide satisfactory evidence of competency to perform the work presented in the rfp. The minimum requirements are a permanent office, adequate work force and technical qualifications experience, along with having a suitable financial status to meet obligations incidental to the workplace.
A pre-proposal conference is scheduled and will be the only site visit and tour. This will be the only site visit and tour.
When requested, samples will be furnished free of expense, properly marked for identification. When requested, samples will be furnished free of expense, properly marked for identification and accompanied by list where there is more than one sample.
Any complaint from bidders relative to the invitation to bid or any attached specifications should be made prior to the time of opening of bids. Any complaint from bidders relative to the invitation to bid or any attached specifications should be made prior to the time of opening of bids, otherwise such complaint cannot be properly considered.
Unauthorized contact with county personnel related to the RFP may result in disqualification. Failure to submit required forms or taking exceptions where not permitted can also lead to rejection. Any such unauthorized contact may result in the disqualification of the proposers submittal.
Professional Reader Services FY26 - The University seeks a vendor, which provides optimumservice and cost effectiveness to the designated campuses of the University ofHouston System, to support its Payment Card Industry Online Compliance Program. University of Houston bid openingswill be reviewed and completed solely through the JAGGAER Sourcing EventPortal. To respond to Invitations and Requests posted to JAGGAER, you mustfirst create an online account. To create an account, or to log in using anexisting a
Professional reader services for payment card industry online compliance program.
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The University of Houston System is seeking proposals for professional reader services to support its payment card industry online compliance program. The contract term is 5 years. Proposals must be submitted through the Jaggaer sourcing portal. A mandatory pre-proposal meeting and site visit will be held. Vendor reference checks will be performed.
A site visit is required for this solicitation. site visit required for this yessolicitation
The QA close date is 7/7/2026. qa close **** 5: 00 pm cdt
It Security Compliance/ Pci Compliance/ Payment Card Industry Compliance
R-- Purchase, Installation, and Services of Automated Fee Machine ( AFM) - CHAT - This requirement is conducted under the Revolutionary Federal Regulation Overhaul ( RFO) ****( b) and FAR ****- 1. This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals or quotes. Firms wh
Automated Fee Machines ( AFM) purchase, installation, and services 6 additional Automated Fee Machines ( AFM) units for processing, documenting, and reporting sales transactions, user role access control, product item, pass dispensing, installation, training, warranty, technical and system administration support, managed services for PCI compliance. AFMs are stand- alone point- of- sale units ( pay stations) for collecting fees at unstaffed parking lots. They are programmed to sell products, accept payment, dispense receipts and CRNRA annual passes ( PVC cards), and provide sales/collection reports. Items sold include daily entrance fees and CRNRA annual passes. Specific model mentioned: M600 pay and display or pay in lane. Includes 1- year warranty, AC power, cellular connectivity, credit card acceptance ( magnetic swipe, EMV chip, contactless tap- and- pay, future mobile payments), solar power charging system, custom wrap door, heater with AC, pedestal options ( 12, 18, 24, 30, 35 inches), CR80 card dispen
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This is a notice of intent to award a sole source procurement for 6 Automated Fee Machines (AFMs), including installation, training, warranty, and support. AFMs are used for fee collection at unstaffed parking lots. The acquisition must comply with PCI, OMB Circular A-123, FISMA, ADA, and Section 508 requirements. Interested firms must submit an interest letter demonstrating their ability to provide equivalent equipment and services by July 15, 2026, 1:00 PM EST to ***@***. *. * to challenge this sole source action. This is not a request for competitive proposals.
The scope includes 1 year warranty for the M600 pay and display or pay in lane units.
Interested firms must provide ationale as to why they should be considered and demonstrates your firm's ability to provide equivalent equipment and services.
Firms who desire to challenge this sole source must respond by july 15, 2026, 1:00pm eastern standard time est.
Payment Processing System Payment Gateway Scope of work, technical, and functional requirements for a payment gateway including real- time integration with Ellucian Banner, PCI DSS and PADSS P2PE compliance, processing of electronic checks, credit cards, and debit cards, and a convenience fee model. One Card and Transaction System Scope of work, technical, and functional requirements for processing payments using the college' s One Card ID, including debit/credit cards at POS terminals and payments using the One Card ID.
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The Citadel is seeking a partner to provide a payment processing system. This includes a payment gateway for tuition, debit/credit cards, and ACH payments, as well as a One Card and POS transaction system. Proposals are due by August 6, 2026. Key requirements include real-time integration with Ellucian Banner, PCI DSS compliance, and robust customer service. The contract period is estimated from May 1, 2027, to April 30, 2034.
Offers must be submitted by August 6, 2026, at 2:00 PM.
The solicitation mentions prompt payment discounts for 10, 20, or 30 calendar days.
The solicitation requires offers to include all functional, performance, and quality of workmanship warranties.
Offerors must provide information requested in the Qualifications Required Information section.
The solicitation mentions that violation of prohibited communications and donations restrictions may result in disqualification, suspension, or debarment.
The solicitation states, Do not submit bid samples or descriptive literature unless expressly requested.
To protest an award, written notice of intent to protest must be received within seven business days of the award notice posting, and the actual written protest must be received within fifteen days of the award notice posting.
Risks include submitting false, misleading, or incomplete information, improper requests for preferences, improper marking of confidential information, and violation of prohibited communications and donations.
JB MDL RS Means or Equivalent Software Sources Sought - ** THIS POSTING IS FOR MARKET RESEARCH ONLY AND NO AWARD WILL COME FROM THIS NOTICE IF THE REQUIRMENT MOVES FORWARD A SEPERATE POSTING WILL BE MADE** if intrested please email information to the 2 contacts listed. Please submit a capabilite
Cost estimating software access Access to cost estimating software ( RS Means online or equivalent) for twenty- five ( 25) simultaneous users. Software must be CSI MasterFormat based, use up- to- date construction estimating data, and be convenient and intuitive. Helpdesk support for access issues with a 24- hour response time. Assistance with government network access and compliance with PCI and PII requirements.
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This is a sources sought notice for market research only. The government is seeking information on contractors that can provide cost estimating software access (RS Means online or equivalent) for 25 simultaneous users. The software must be CSI MasterFormat based and include helpdesk support. This notice does not constitute a request for quote, and no award will be made from this posting. Interested parties should submit a capabilities statement and CAGE code via email to the listed contacts.
Please submit a capabilities statement and cage code.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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Methodology
Unaided survey with 1082 active users, conducted through 08/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".