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Issue Date: July 8th, 2026
Question Due Date: July 17th, 2026
Proposal Due Date: July 29th, 2026
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
Roswell Park Comprehensive Cancer Center
A New York-based issuing organization is seeking a vendor to provide a revenue integrity, managed care contract performance, and patient financial platform. The desired solution must support automated, auditable, and operationally usable workflows across multiple hospital revenue-cycle functions.
Required capabilities include patient financial estimates, projections, and financial assistance workflows; contract-based expected reimbursement calculation at the claim and line level; identification and prioritization of payment variance and underpayments; and patient-specific out-of-pocket estimates using eligibility and pricing inputs. The platform should also provide automated estimate triggers, multi-channel delivery, audit-ready reporting comparing estimates to actual reimbursement, automated financial assistance screening, patient self-service workflows, and real-time and batch eligibility verification.
The solution must further support denial reason tracking and appeal workflow integration for authorization-related denials, with outcomes reporting. It should maintain audit-ready documentation of all authorization activity, including request submissions, payer responses, status changes, and user actions, and enable real-time authorization status verification through payer portal integration, clearinghouse connectivity, and X12 278 transaction standards.
Questions are due by July 17, 2026. The resulting contract will have a five-year term.
Analysis generated by Settle AI from the source RFP.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.