File #: 17-0223    Version: 1 Name: EMS Billing Contract
Type: Agenda Item Status: Approved
File created: 3/29/2017 In control: Fire Department
On agenda: 4/11/2017 Final action: 4/11/2017
Title: Consider and take action on a resolution authorizing a one year contract extension with Wittman Enterprises, Inc. for Emergency Medical Services (EMS) billing, through May 28, 2018 for an amount not to exceed $120,000 (Fire Chief)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. Contract Extension - Exhibit A, 4. Original Contract, 5. EMS Collections Report, 6. 05-27-14 Data Sheet

Title

Consider and take action on a resolution authorizing a one year contract extension with Wittman Enterprises, Inc. for Emergency Medical Services (EMS) billing, through May 28, 2018 for an amount not to exceed $120,000 (Fire Chief)

 

Background:

Approval of this item will allow EMS to continue utilizing Wittman Enterprise Inc. (Wittman) for EMS billing through May 28, 2018.  After a Request for Proposal (RFP) process, on May 24, 2014, the City Council awarded a three-year contract to Wittman to provide EMS billing services at a unit price of $25 per ticket processed. This agreement had a one year renewal option with a $1 escalation fee per ticket processed bringing the unit price to $26. The City has been satisfied with the services that the agency has provided and has experienced an average collection rate of 58% over the contract term.

 

Collection Rate

FY 2015                                                               71%

FY 2016                                                               62%

FY 2017 (through January)                     53%   EMS anticipate a small drop-in collection rate with the recent changes in healthcare billing due to the Affordable Care Act.

 

Expenditures

FY 2015                                                               $118,100

FY 2016                                                               $120,050

FY 2017 (through January)                     $30,000

 

Attachments:

1.                     Data Sheet

2.                     Proposed Resolution

3.   Contract Extension

4.   Original Contract

5.   EMS Collections Report

6.   May 27, 2014 Data Sheet

 

CONTRACT ORIGINATION:

Standard Agreement Approved by the City Attorney

                                    

FUNDING

{  } NOT APPLICABLE

{X} Funds are available from Account #_Org 2950000  Object 53050_______