Find the help you need for your provider service and contracting questions.
Vendor Management is a team dedicated to working with management and leadership teams to identify and acquire external services to support business operations. Vendor Management supports BCBST’s government lines of business:
A team of dedicated and trained professionals brings BlueCare Tennessee broad experience in operations and contracting.
We can be reached at the telephone numbers above or at Vendor_Relations_GM@BCBST.com
Vendor Management seeks to partner with a diverse pool of qualified vendors who meet federal and state regulatory requirements, demonstrate a commitment to high levels of ethics; and satisfy contract obligations in a timely manner at the best possible value.
Vendor Management is committed to promoting opportunities for qualified small and disadvantaged businesses, and establishing on-going relationships to further their growth and development. Vendor Management believes it is a good business practice to seek and support competitive small, minority owned businesses as we strive to maximize value on all vendor contracts.
Vendor Management abides by the requirements set by the State Government Compliance officer, and the BlueCare Tennessee Code of Business Conduct.
The Code of Conduct is designed to provide us with the knowledge needed to conduct our business activities in an honest, open and fair manner. Our success, as individuals and the success of our company, depends on our ability to build trusting relationships with our customers, providers, and others with which we have business relationships.
Values that BlueCare Tennessee seeks:
BCBST Supplier Self-Certification Form
This form collects information to identify supplier's business function, type of business, MWBE business classification, contact information, business address, eligibility, and required payment information to process payment.
Request for taxpayer identification number and certification.
BCBST Vendor EFT Authorization Form
This form allows a supplier to add a new account or update an existing account for electronic payments (Electronic Fund Transfers).