Information
About This Commodity
Coding and Auditing Services used by University of Missouri School of Medicine, University Physicians, and others to provide coding and auditing services during volume increase and short-staff times. Coding and auditing service needs will vary according to each specific project.
Please consult the list to select a contracted supplier.
Insurance requirements – Any supplier who is performing work for the University MUST have a current certificate of insurance on file with UM Procurement. Contact UM Procurement before proceeding with any of this type of work.
- Documents requiring a signature or with terms and conditions MUST be attached to a PeopleSoft Non-Catalog requisition and submitted to a Sourcing Contact for signature PRIOR to acquisition of good or services. Signatures by an individual department are prohibited.
Payment Methods
- If the anticipated amount of the order is between $10,000 and $100,000 departments can contact the Sourcing Contact for assistance, or request pricing from three (3) or more suppliers. The quotes should then be attached to a PeopleSoft requisition and reviewed by UM Procurement who will process a purchase order to the supplier with the best overall value.
- If the purchase is less than $5,000, the University OneCard can be used.
- If the cost is over $5,000 a PeopleSoft Non-Catalog requisition must be entered and processed by UM Procurement.
- If there will be multiple purchases made over a period of time, a blanket purchase order should be requested.
- When a University purchase order is issued, invoices with the PO# clearly notated should be sent to Accounts Payable for processing.