HomeMy WebLinkAbout1999 09 13 Consent Item C
COMMISSION AGENDA
ITEM C
CONSENT X
INFORMATIONAL
PUBLIC HEARING
REGULAR
September 13, 1999
MGR
~EPT
Authorization
-!)1 A
( f
Meeting
REQUEST: Fire Department requesting authorization to extend a term contract
for Billing Services for the Emergency Medical Transport System.
PURPOSE: The purpose of this Commission item is to gain authority for the City Manager to
extend a term contract with Medical Claims Processors Group, Inc. for Billing &
Collection Services for the Fire Department Emergency Medical Transport
System at a cost of3.82% of the amount collected.
CONSIDERATIONS:
On October 12, 1998 the City Commission approved a one-year term contract with
Medical Claims Processors Group, Inc. for billing and collection services for the Fire
Department Emergency Medical Transport System at a cost of3.82% of the anlount
collected. The contract contained a provision to allow the City the option to extend this
contract for up to four (4) additional years past the expiration date of September 30, 1999.
The Fire Department and Finance Department request the City Commission consider
extending the contract for one additional year. The contract renewal would be from
October 1, 1999 through September 30, 2000 and would permit an additional three (3)
years of extensions if the City should so desire.
September 13, 1999
Consent Agenda Item "c"
Page 2
Since assuming the contract from Regional Emergency Services, LP., Medical Claims
Processors Group, Inc. has performed as expected. During the first eight (8) months of
their contract they have billed out $132,765 and collected $64,252, which amounts to a
48% collection rate. We will continue to monitor on a daily basis the progress and
anticipate an increase in collections to the expected collection rate of 60% of billed
services. As experienced with the three (3) prior billing companies, insurance, Medicare,
and Medicaid claims take some time to convert addresses to the billing company's
location. This causes delay in payments until all the changes take place and have
historically taken six (6) to eight (8) months for the companies to achieve a stable
collection rate. Payments within the last 30 days have improved and it is anticipated to
improve over the next 90 days.
The billing service provider is required to invoice the responsible party for Emergency
Medical Transport of the patient to the Hospital by the Winter Springs Fire Department.
The agreement will allow Medical Claims Processors Group, Inc., of Jupiter, Florida, to
bill the established transport fee of$185.00 for residents and $280.00 for non-residents.
The City of Winter Springs shall pay to the Billing Center for services a rate of 3 .82% of
the collected amount.
Bids for this service were publicized and were opened on July 29, 1997 under Bid # Y7-
190-HF of the Board of County Commissioners of Orange County, Florida. The Board
awarded a contract to Medical Claims Processors Group, Inc. for billing services. The
City of Winter Park, Sanford, AItamonte Springs, and Seminole County have also
contracted under the same terms and conditions.
Medical Claims Processors Group, Inc. has agreed to convey the prices, terms, and
conditions of their bid with Orange County, to the City of Winter Springs, as outlined in
the City of Winter Springs Fire Department, Term Contract No. 98-01, Billing and
Collection Services for Fire Department Emergency Medical Transport.
September 13, 1999
Consent Agenda Item "C"
Page 3
The City Attorney approved the Term Contract between the City of Winter Springs Fire
Department and Medical Claims Processors Group, Inc. as to form and legality.
FUNDING:
This service is budgeted in the 1999/2000 fiscal year in the Medical Transport Special
Revenue Fund, Billing Services Costs Line Code No. 53410 at a projected expense of
$6,000.
RECOMMENDATION:
It is recommended that the City Manager be authorized to enter into a term contract with
Medical Claims Processors Group, Inc. for Billing & Collection Services for Fire
Department Emergency Medical Transport System at a cost of3.82% of the collected
amount.
IMPLEMENT ATION SCHEDULE:
The agreement would become effective October 1, 1999.
ATT ACHMENTS:
1. City of Winter Springs Fire Department, Term Contract No. 98-01
COMMISSION ACTION:
MEDICALCLAIMS PROCESSORS GROUP, INC.
CONSULTANTS &
MANAGEMENT
DIVISIONS:
AA.TIENT ADVOCATE
ESTATE 8. LITIGATION
CLAIM APPEALS
PROVIDER CLAIMS
& BILUNG
MAILING ADDRESS:
P.O. BOX 8063.
JUP~,FL33468-8063
LOCATION:
725 N. HIGHWAY,Il(lA
SUITE &103
.JUPfTER. FL 33477
561-747-6755 PHONE
561-?43-3359 FAX
August 24, 1999
Winter Springs Fire Rescue Department
Chief Tim Lallathin
102 N. Moss Road
Winter Springs, Florida 32708
Dear Chief Lallathin:
This letter comes in follow-up to our meeting of August 17, 1999 and discussion of the renewal of contract
#98-0i "Billing and Collection Services for Fire Department Emergency Medical Transport."
Please be informed that it is the desire of Medical Claims Processors Group, Inc. to renew the contract
with Winter Springs Fire Rescue Department under the same terms and conditions and price of the initial
contract effective beginning October 1, 1998, A copy of this contract has been attached hereto in its entirety and
made a part of this acceptance.
I have indicated below two (2) locations for acceptance and approval by Winter Springs Fire Rescue and
Medical Claims Processors Group, Inc. I have executed the approval and acceptance and request that Medical
Claims Processors Group, Inc. be forwarded a conformed copy of this acceptance and approval after executed by
your Town Manager so that we may have an exact copy for our file,
Medical Claims Processors Group, Inc. tbanks Winter Springs Fire Rescue for tbe opportunity to provide
our services for your EMS transport billing and look forward to the continuance of our good working
relationship.
Cordially,
APPROVED & ACCEPTED
Elaine C. Hines, Administr.ator
Date:
cg/a4/qQ
I {
ECH:dcm
Enclosure
City of Winter Springs
By:
Date:
City Manager
ATTACHMENT #1
CITY OF WINTER SPRINGS FIRE DEPARTMENT
TERM CONTRACT NO. 98-01
Billing & Collection Services for Fire Department Emergency Medical Transport
TO: Medical Claims Processors Group, Inc.
P.O. Box 8063
Jupiter, FL 33468-8063
This is to inform you that the City of Winter Springs hereby enters into a Term Contract subject
to the following:
TERMS AND CONDITIONS
1. Acceptance:
This contract is our acceptance of your offer to operate as an Agency for the patient billing
and collection services of the Emergency Medical Services of the City of Winter Springs,
Florida Fire Department. It is subject to all terms and conditions herein.
2. Term of Contract:
2.1 This is a term contract for the time period specified herein. It is entered into for the sole
purpose of purchasing services which are covered by this contract. The City is not obligated
to purchase any minimum amount of service, unless otherwise stipulated in the contract.
2.2 This contract shall be effective beginning October 1, 1998, and shall remain in effect
through September 30, 1999. .
2.3 Thirty (30) days prior to the expiration date listed in section 2,2, the City shall advise
the Agency of its intentions regarding the possible extension of the contract. The City shall
have the option to extend this contract for up to four (4) additional years past the expiration
date listed above, and any extension pursuant to section 2.3.
2.4 Both parties agree to a trial period of no more than ninety (90) days during which the
right to terminate the contract shall be suspended except as permitted under Paragraph 4.3.
2.5 The Agency will deposit collected funds into the City's designated bank account on the
same day as they are received. In addition, the Agency shall provide the City with validated
bank deposit slips on a weekly basis. It will be the responsibility of the City to provide the
agency with preprinted deposit slips. .
Page 1 of7
5.2 The City shall be held harmless against all claims of bodily injury, sickness, disease,
death or personal injury or damage to property or loss of use resulting therefrom arising out
of performance of the contract, unless such claims are a direct result of the City's sole
negligence. The City shall also be held harmless against claims for financial loss with
respect to the provisions of or failure to provide professional or other services resulting in
professional, malpractice, or errors or omissions liability arising out of the contract, unless
such claims are a result of the City's sole negligence.
6. Insurance
6.1 The Agency shall be responsible for maintaining a general liability insurance policy
covering all actions taken by the Agency in connection with either its duties under this
contract or its relationship with the City. The general liability policy shall have a minimum
coverage of One Million Dollars ($1,000,000) per occurrence and One Million Dollars
($1,000,000) aggregate. The Agency shall provide to City a Certificate of Insurance on the
aforementioned policy immediately upon execution of this contract.
6.2 The insurance company and policy shall be in a form that is acceptable to the City. The
Agency shall notify the City at least thirty (30) days in advance of cancellation, non-renewal
or adverse change to the policy, New certificates of insurance are to be provided to the City
at least thirty (30) days prior to coverage renewals.
6.3 If requested by the City, complete copies of the insurance policies, forms and
endorsements will be furnished to the City within ten (10) days of written notice. The
receipt of certificates or other documentation of insurance or policies by the City, which
indicate less coverage than required, does not constitute a waiver by the" City of Agency's
obligation to fulfill the insurance requirements.
7, Assignability
7.1 This contract is not assignable by either party.
8. Severability: Florida Law
8.1 If any part of this contract is adjudged invalid, all other parts herein shall remain valid
and enforceable. Florida law shall govern this contract.
9. Scope of Services
9.1 The Scope of Services attached herein is expressly made a part of this contract.
Page 3 of7
10. Miscellaneous Provisions
10,1 Notices. Any notices pursuant to this agreement shall be provided in writing to:
City Manager
1126 East State Road 434
Winter Springs, FL 32708
Copies To:
City Clerk
1126 East State Road 434
Winter Springs, FL 32708
Agency:
Medical Claims Processors Group, Inc.
Elaine Hines, President
P,O. Box 8063
Jupiter, FL 33468-8063
IN WITNESS WHEREOF, the parties hereto have signed this contract by their duly authorized
officers as of the day and year set forth above.
CITY OF WINTER SPRINGS, FLORIDA
By/nJI JtI. rJ1,e ~
Attes~--;t;.~~
MEDICAL CLAIMS PROCESSOR GROUP, INC.
By:~~~a.WVu~)
Attest: rX~ ~Jd1if
Page 4 of7
CITY OF WINTER SPRINGS FIRE DEPARTMENT
BILLING AND COLLECTION SERVICES
SCOPE OF SERVICES
Winter Springs, Florida (City) desires to enter into a contract with an experienced and qualified
firm (Agency) to:
1. Provide billing and collection services for Emergency Medical Services treatment and
transport, as required on a case by case basis, with an emphasis on an accelerated turnaround
between services provided and payments received. The price bid or piggyback contract
herein shall include all expenses of billing and collection including, but not limited to,
stationary, forms, envelopes and postage.
2. Provide reasonably necessary training to appropriate City Fire Department personnel
regarding the gathering of necessary information and proper completion of run tickets.
3. Provide prompt submission of Medicare, Medicaid and insurance claims within ten (10)
business days after receiving the completed run ticket, which shall be the Agency's notice to
commence the billing/collection service. Secondary insurance provider claims shall be
submitted within ten (10) business days after the primary insurance provider has paid or
otherwise completed its processing of the claim. The Agency shall follow-up promptly on
rejected and inactive claims and establish payer remittance accounts and procedures.
4. Reconcile the number of transports collected with those transmitted to the Agency. The
Agency shall contact the Fire Department within twenty-four (24) hours of receipt to report
any discrepancies,
5. Agency shall provide a designed liaison for patient/payer concerns.
6. Provide survey questionnaires to patients at the City's request.
7, Provide all customer related inquiry services and prepare additional third party claims based
on this information exchange. Customer calls will be facilitated as local within metropolitan
Orlando or through an "800" exchange.
8. Implement a collection system involving a minimum of three invoices and a follow-up
campaign of up to ten (10) telephone attempts to collect all private pay accounts with
outstanding balances, including required co-payments and deductibles assessed by Medicare,
Medicaid, HMO's or private insurance. Records of telephone calls and contacts shall be
maintained and any payment on an account shall reset this cycle. The Agency shall make an
attempt to locate the correct address for all returned mail to include up to three (3) attempts.
The City reserves the right to approve the invoice format.
9. Attempt to collect all balances due for services rendered as well as attempt to assess patient's
ability to repay the debt and, if necessary, extend time payments, all subject to such policy
Page 5 of?
guidelines as the City may establish.
10. All requests for refunds will be forwarded to the City for any possible reconciliation. Refund
requests will be forwarded to the City on a weekly basis. It will be the responsibility of the
City to issue any refunds to clients.
11. The Agency shall provide to the City all unpaid invoices along with the complete processing
history once collection efforts described herein are exhausted, At the termination of the
agreement the Agency shall turn over all existing information in its possession concerning
then existing unpaid accounts to the City, Such information shall be transmitted by an
electronic medium (magnetic tape or diskette) reasonably acceptable to the City.
12. The Agency shall provide sufficient personnel to process all billing/run tickets in a timely,
efficient and effective manner and shall respond promptly to the City and patients on requests
for information or records.
13. Agency shall use any confidential records of care or treatment of patients solely for the
purpose of processing and collecting claims and shall not release any such information in any
legal action, business dispute or competitive bidding process other than disputes with the
City over billing services.
14. Any procedures described in this scope of services represents a minimum effort required by
the City of the Agency and shall not limit the Agency's use of its proprietary accounts
receivable and billing and collections systems, including modifications as required by major
provider groups, or its usual and customary practices. This agreement shall require a
minimum standard of 60% collection success rate. The successful collection rate will be
calculated on a quarterly basis and reflect the percentage based upon what is billed versus
what is actually collected before any other action is taken on the account. The Agency will
be responsible for the amount of potential revenue that falls below the 60% minimum.
Payment difference must be made before the end of each fiscal year or may be removed from
any fees paid by the City for said services.
15, Accounts are subject to being reviewed by the City, and being available during normal
working hours to authorized City personnel. A listing of those personnel shall be provided
by the City.
16. The Agency, or its representative, must be licensed as a Health Claims Adjuster by the State
of Florida.
17. The City reserves the right to terminate this contract after a thirty (30) day written
notification to the Agency.
18. The Agency will be able to work previously billed accounts and be expected to co.11ect on
accounts. The City agrees to compensate Agency 5,5% of the amount collected for these
accounts. A separate account shall be established to track these accounts.
Page 6 of7
~
19. The City agrees to work with the Agency to provide the required run information to best
facilitate the billing process.
20. T.he Agency agrees to notify the City when refund to a client is required. The City will be
responsible for mailing all refund payments. The City will advise the Agency of all accounts
created and provide copies of payments made to same.
21. The following reports shall be prepared and submitted by the Agency for review by the City.
All discrepancies shall be brought to the attention of the Agency within ten (10) working
days.
Reports
Patient Accounts/Run Number Cross Reference
End of Month Report Totals Confirmation
Transport Billed Run Number and Invoice Number
Accounts Receivable/Aged Trial Balance
Payments by Deposit/Collection Report
Run Ticket/Transport Tracking Report Corrections
Patient Account and Claim Follow up
Adjustment Report
Deposit Total ConfIrmation
Daily Cash Receipt Recap by Deposit
Collections by Payee Group
Page 7 of?
Frequency
Monthly
Monthly
Monthly
Monthly
Weekly/Monthly
Monthly
Upon Request
Monthly
Daily/Monthly
Daily/Monthly
Monthly
~ ~
.
MEDICALCLAIMS PROCESSORS GROUP, INC.
CONSULTANTS &
MANAGEMENT
DIVISIONS:
Fll'TIENT ADVOCATE
ESTATE & LITIGATION
CLAIM APPEALS
PROVIDER CLAIMS
& BILUNG
MAIUNG ADDRESS:
P.O. BOX e083.
JUP~.FL3346e-8063
LOCATION:
725 N. HIGHWAY I><lA
SUITE 6403
.JUPfTCR. FL 33477
581-747~5 PHONE
581.:t'43-3359 MX
August 24, 1999
Winter Springs Fire Rescue Department
Chief Tim Lallathin
102 N. Moss Road
Winter Springs, Florida 32708
Dear Chief Lallathin:
This letter comes in follow-up to our meeting of August 17, 1999 and discussion of the renewal of contract
#98-01 "Billing and Collection Services for Fire Department Emergency Medical Transport."
Please be informed that it is the desire of Medical Claims Processors Group, Inc. to renew the contract
with Winter Springs Fire Rescue Department under the same terms and conditions and price of the initial
contract effective beginning October 1, 1998. A copy of this contract has been attached hereto in its entirety and
made a part of this acceptance.
I have indicated below two (2) locations for acceptance and approval by Winter Springs Fire Rescue and
Medical Claims Processors Group, Inc. I have executed the approval and acceptance and request tbat Medical
Claims Processors Group, Inc. be forwarded a conformed copy of this acceptance and approval after executed by
your Town Manager so that we may have an exact copy for our file.
Medical Claims Processors Group, Inc. thanks Winter Springs Fire Rescue for the opportunity to provide
our services for your EMS transport billing and look forward to the continuance of our good working
relationship.
Cordially,
APPROVED & ACCEPTED
Elaine C. Hines, Administrator
Date: ){ / d 4, jqc;
I I
ECH:dcm
Enclosure
City of Winter Springs
By: il~M 11A'~
9fy Manager
-.f'
Date:
l' -' J ( '- CZ i
CITY OF WINTER SPRINGS FIRE DEP j\RTMENT
TERM CONTRACT NO. 98-01
Billing & Collection Services for Fire Department Emergency Medical Transport
TO: Medical Claims Processors Group, Inc.
P.O. Box 8063
Jupiter, FL 33468-8063
This is to inform you that the City of Winter Springs hereby enters into a Term Contract subject
to the following: ...
TERMS AND CONDITIONS
1. Acceptance:
This contract is our acceptance of your offer to operate as an Agency for the patient billing
and collection services of the Emergency Medical Services of the City of Winter Springs,
Florida Fire Department. It is subject to all terms and conditions herein.
2. Term of Contract:
2.1 This is a term contract for the time period specified herein. It is entered into for the sole
purpose of purchasing services which are covered by this contract. The City is not obligated
to purchase any minimum amount of service, unless otherwise stipulated in the contract.
2.2 This contract shall be effective beginning October 1, 1998, and shall remain in effect
through September 30, 1999. .
2.3 Thirty (30) days prior to the expiration date listed in section 2.2, the City shall advise
the Agency of its intentions regarding the possible extension of the contract. The City shall
have the option to extend this contract for up to four (4) additional years past the expiration
date listed above, and any extension pursuant to section 2.3.
2.4 Both parties agree to a trial period of no more than ninety (90) days during which the
right to terminate the contract shall be suspended except as permitted under Paragraph 4.3.
2.5 The Agency will deposit collected funds into the City's designated bank account on the
same day as they are received. In addition, the Agency shall provide the City with validated
bank deposit slips on a weekly basis. It will be the responsibility of the City to provide the
agency with preprinted deposit slips.
Page 1 of?
" i
- j
5.2 The City shall be held harmless against all claims of bodily injury, sickness, disease,
death or personal injury or damage to property or loss of use resulting therefrom arising out
of performance of the contract, unless such claims are a direct result of the City's sole---. .
negligence. The City shall also be held harmless against claims for financial loss with
respect to the provisions of or failure to provide professional or other services resulting in
professional, malpractice, or errors or omissions liability arising out of the contract, unless
such claims are a result of the City's sole negligence.
6. Irlsurance
6.1 The Agency shall be responsible for maintaining a general liability insurance policy
covering all actions taken by the Agency in connection with either its duties under this
contract or its relationship with the City. The general liability policy shall have a minimum
coverage of One Million Dollars ($1,000,000) per occurrence and One Million Dollars
($1,000,000) aggregate. The Agency shall provide to City a Certificate of Insurance on the
aforementioned policy immediately upon execution of this contract.
6.2 The insurance company and policy shall be in a form that is acceptable to the City. The
Agency shall notify the City at least thirty (30) days in advance of cancellation, non-renewal
or adverse change to the policy. New certificates ofinsurance are to be provided to the City
at least thirty (30) days prior to coverage renewals.
6.3 If requested by the City, complete copies of the insurance policies, forms and
endorsements will be furnished to the City within ten (10) days of written notice. The
receipt of certificates or other documentation of insurance or policies by the City, which
indicate less coverage than required, does not constitute a waiver by the' City of Agency's
obligation to fulfill the insurance requirements.
7. Assignability
7.1 This contract is not assignable by either party.
8. Severability: Florida Law
8.1 If any part ofthis contract is adjudged invalid, all other parts herein shall remain valid
and enforceable. Florida law shall govern this contract.
9. Scope of Services
9.1 The Scope of Services attached herein is expressly made a part of this contract.
Page 3 of?
.
.10. Miscellaneous Provisions
10.1 Notices. Any notices pursuant to this agreement shall be provided in writing to:
City Manager
1126 East State Road 434
Winter Springs, FL 32708
Copies To:
City Clerk
1126 East State Road 434
Winter Springs, FL 32708
Agency:
Medical Claims Processors Group, Inc.
Elaine Hines, President
P.O. Box 8063
Jupiter, FL 33468-8063
IN WITNESS WHEREOF, the parties hereto have signed this contract by their duly authorized
officers as of the day and year set forth above.
CITY OF WINTER SPRINGS, FLORIDA
By:/1l#1J. rl1~ ...
AIre~?A.~?/~
MEDICAL CLAIMS PROCESSOR GROUP, INC.
By:J.fb~LJa.W.(~,~)
Alresl: ~~4
Page 4 of?
CITYi OF WINTER SPRINGS FIRE DEPARTMENT
BILLING AND COLLECTION SERVICES
SCOPE OF SERVICES
Winter Springs, Florida (City) desires to enter into a contract with an experienced and qualified
firm (Agency) to:
1. Provide billing and co!lection services for Emergency Medical Services treatment and
transport, as required on a case by case basis, with an emphasis on an accelerated turnaround
between services provided and payments received. The price bid or piggyback contract
herein shall include all expenses of billing and collection including, but not limited to,
stationary, forms, envelopes and postage.
2. Provide reasonably necessary training to appropriate City Fire Department personnel
regarding the gathering of necessary information and proper completion of run tickets.
3. Provide prompt submission of Medicare, Medicaid and insurance claims within ten(lO)
business days after receiving the completed run ticket, which shall be the Agency's notice to
commence the billing/collection service. Secondary insurance provider claims shall be
submitted within ten (10) business days after the primary insurance provider has paid or
otherwise completed its processing of the claim. The Agency shall follow-up promptly on
rejected and inactive claims and establish payer remittance accounts and procedures.
4. Reconcile the number of transports collected with those transmitted to the Agency. The
Agency shall contact the Fire Department within twenty-four (24) hours of receipt to report
any discrepancies.
5. Agency shall provide a designed liaison for patient/payer concerns.
6. Provide survey questionnaires to patients at the City's request.
7. Provide all customer related inquiry services and prepare additional third party claims based
on this information exchange. Customer calls will be facilitated as local within metropolitan
Orlando or through an "800" exchange.
8. Implement a collection system involving a minimum of three invoices and a follow-up
campaign of up to ten (10) telephone attempts to collect all private pay accounts with
outstanding balances, including required co-payments and deductibles assessed by Medicare,
Medicaid, HMO's or private insurance. Records oftelephone calls and contacts shall be
maintained and any payment on an account shall reset this cycle. The Agency shall make an
attempt to locate the correct address for all returned mail to include up to three (3) attempts.
The City reserves the right to approve the invoice format.
9. Attempt to collect all balances due for services rendered as well as attempt to assess patient's
ability to repay the debt and, if necessary, extend time payments, all subject to such policy
Page 5 of?
guidelines as the City may establish.
i
J
10. All requests for refunds will be forwarded to the City for any possible reconciliation. Refund
requests will be forwarded to the City on a weekly basis. It will be the responsibility ofthe
City to issue any refunds to clients.
11. The Agency shall provide to the City all unpaid invoices along with the complete processing
history once collection efforts described herein are exhausted. At the termination of the
agreement the Agency shall turn over all existing information in its possession concerning
then existing unpaid accounts to the City. Such information shall be transmitted by an
electronic medium (magnetic tape or diskette) reasonably acceptable to the City.
12. The Agency shall provide sufficient personnel to process all billing/run tickets in a timely,
efficient and effective manner and shall respond promptly to the City and patients on requests
for information or records.
13. Agency shall use any confidential records of care or treatment of patients solely for the
purpose of processing and collecting claims and shall not release any such information in any
legal action, business dispute or competitive bidding process other than disputes with the
City over billing services.
14. Any procedures described in this scope of services represents a minimum effort required by
the City of the Agency and shall not limit the Agency's use of its proprietary accounts
receivable and billing and collections systems, including modifications as required by major
provider groups, or its usual and customary practices. This agreement shall require a
minimum standard of 60% collection success rate. The successful collection rate will be
calculated on a quarterly basis and reflect the percentage based upon what is billed versus
what is actually collected before any other action is taken on the account. The Agency will
be responsible for the amount of potential revenue that falls below the 60% minimum.
Payment difference must be made before the end of each fiscal year or may be removed from
any fees paid by the City for said services.
15. Accounts are subject to being reviewed by the City, and being available during normal
working hours to authorized City personnel. A listing of those personnel shall be provided
by the City.
16. The Agency, or its representative, must be licensed as a Health Claims Adjuster by the State
of Florida.
17. The City reserves the right to terminate this contract after a thirty (30) day written
notification to the Agency.
18. The Agency will be able to work previously billed accounts and be expected to collect on
accounts. The City agrees to compensate Agency 5.5% ofthe amount collected for these
accounts. A separate account shall be established to track these accounts.
Page 6 of7
. I I.
19. The City agrees to work with the Agency to provide the required run information to best
facilitate the billing process.
20. The Agency agrees to notify the City when refund to a client is required. The City will be
responsible for mailing all refund payments. The City will advise the Agency of all accounts
created and provide copies of payments made to s~e.
21. The following reports shall be prepared and submitted by the Agency for review by the City.
All discrepancies shall be brought to the attention of the Agency within ten (10) working
days. ...
Reports
Patient Accounts/Run Number Cross Reference
End of Month Report Totals Confirmation
Transport Billed Run Number and Invoice Number
Accounts Receivable/Aged Trial Balance
Payments by Deposit/Collection Report
Run Ticketffransport Tracking Report Corrections
Patient Account and Claim Follow up
Adjustment Report
Deposit Total Confirmation
Daily Cash Receipt Recap by Deposit
Collections by Payee Group
Page 7 of7
Frequency
Monthly
Monthly
Monthly
Monthly
Weekly/Monthly
Monthly
Upon Request
Monthly
Daily/Monthly
Daily/Monthly
Monthly