Low Dollar Value AR Recovery

The University of Connecticut Health Center (UConn Health) is seeking qualified firms to provide low‑dollar accounts‑receivable (AR) collection services for insurance claims under $1,000. The work will involve processing roughly 4,200 accounts each month, representing an estimated $775,000 in total monthly billings. The contractor will be responsible for all collection activities, including claim verification, outreach to insurers, follow‑up, and reporting of results. The engagement is expected to be ongoing, with monthly assignments and a performance‑based fee structure. • Scope: Collect on insurance AR items <$1,000; verify claim data; communicate with payors; reconcile payments. • Volume: Approx. 4,200 accounts per month (~$775 K in billed amounts). • Delivery term: FOB‑Destination (vendor‑specified payment terms). • Required documents: Compliance documentation, standard contract, and detailed scope spreadsheet (provided in attached PDFs/Excel). • Eligibility: Open to all vendors; no restriction on size; must demonstrate experience in medical‑insurance collections.