Department of Public Health
Billing claim-checking services for the Public Health Department
Original title: “Experian Claim Scrubbing Contr”
$417,996
paid on this contract in FY2025
June 1, 2018May 31, 2027
Paid to
Experian Health Incprime contractor$3.2MPaid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
General Fund · operating$417,996
Paid year by year, FY2019–FY2026
$251,770 in FY2019 · $468,067 in FY2022 (the highest) · $418,074 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000008866 · Source: Supplier Contracts · every payment on this contract