IN WITNESS WHEREOF, the parties hereto, by their duly authorized representatives, have affixed their hands. | |
COUNTY OF SAN MATEO | |
By: | |
President Board of Supervisors, San Mateo County | |
Date: | |
ATTEST: | |
By: | |
Clerk of Said Board | |
AMERICAN MEDICAL RESPONSE WEST | |
Contractor’s Signature | |
Date: | |
Long Form Agreement/Business Associate v 1/09/06 |
Exhibit A | |||||||
In consideration of the payments set forth in Exhibit “B”, Contractor shall provide the following services: | |||||||
I. |
SUMMARY OF SERVICES TO BE PERFORMED BY CONTRACTOR | ||||||
A. |
Contractor shall provide continuous, uninterrupted, countywide medical and non-medical transportation of selected San Mateo County patients as described herein twenty-four (24) hours a day, seven (7) days a week, throughout the term of this Agreement, unless otherwise specified in this Agreement. The service shall be according to the specifications set forth in this Agreement and according to standards, policies, and procedures established by the San Mateo Medical Center | ||||||
B. |
Contractor shall provide data collection and reporting functions according to specifications set forth within this Agreement | ||||||
C |
At County’s sole discretion, Contractor agrees that its employees and/or its subcontractors, assignees, and volunteers who, during the course of performing services under this agreement, have contact with children will be fingerprinted in order to determine whether they have a criminal history which would compromise the safety of children with whom Contractor’s employees and/or its subcontractors, assignees, or volunteers have contact. | ||||||
II. |
DETAILED SERVICE CATEGORIES, STANDARDS, AND REQUIREMENTS | ||||||
A. |
Authorized Interfacility Transport | ||||||
1. |
Applicable Transports: Applicable interfacility transports include, but are not limited to, the transport of a patient from a San Mateo County receiving hospital to San Mateo Medical Center, from San Mateo Medical Center or Burlingame Long Term Care Facility other area hospital, and board and care facilities. After receiving prior authorization, Contractor shall provide transport of certain medically stable patients from San Mateo Medical Center to other health care facilities and other discharge destinations and shall transport non-urgent patients to San Mateo Medical Center from other inpatient facilities operated by the County. | ||||||
In the event that a patient needs a higher level of medical care than can be provided by EMT-I personnel, Contractor shall transport that patient using an ambulance and personnel meeting the specifications of the Chief Executive Officer of the San Mateo Medical Center or her designee. | |||||||
2. |
Required Response Time: If the transport has been pre-scheduled at least sixteen (16) hours in advance, Contractor shall provide an on-time response. This on-time response means that Contractor’s vehicle must arrive at patient’s location within fifteen (15) minutes of the pre-scheduled time. If the transport has not been pre-scheduled sixteen (16) hours in advance, the ambulance must arrive within three (3) hours of the requested time. Transports shall be scheduled by County staff. Failure of Contractor to consistently meet the required response times may constitute a breach of contract as determined by County. | ||||||
3. |
Vehicle, Equipment, and Personnel: The transporting vehicle must be an ambulance, not more than seven (7) years old, which is licensed by the California Highway Patrol and meets all additional medical specifications of the San Mateo County emergency Medical Services Agency. All vehicles shall have the capability of two (2) way voice communication with the San Mateo County Public Safety Dispatch Center and Receiving Hospitals and shall be equipped with a radio capable of communicating with the San Mateo County Emergency medical Services System within the range of UHF 460-490 MHz. Medical equipment must meet any additional equipment requirements specified by County. First aid kits, meeting all specifications of the Vice President of Patient Care Services and Long Term Care, shall be available on each vehicle and vehicles should be equipped with cellular telephones. | ||||||
Contractor must staff all vehicles with two (2) currently certified Emergency Medical Technicians (EMTs), or higher level. Attendants must be competent in CPR and advanced first aid. In accordance with the California Highway patrol, Ambulance Drivers’ Handbook, Section 1105, ambulance Drivers’ Responsibilities; Paragraph (e) “Driver’s Condition: No person shall drive or be directed to drive an ambulance when his/her ability to operate the ambulance is adversely affected by fatigue, illness, or any other cause. | |||||||
4. |
Patient Medical record: A patient medical record, according to the specifications of the Vice President of Patient Care Services and Long Term Care shall be completed for each patient. A copy of the medical record shall be retained on file by Contractor. | ||||||
III |
QUALITY ASSURANCE AND REPORTING REQUIREMENTS | ||||||
1. |
Quality Assurance Program: Contractor shall have a detailed quality assurance program for service provided under this Agreement approved by the Vice President of Patient Care Services and Long Term Care. | ||||||
2. |
Attendant Documentation: For all patient transports, attendants shall complete written documentation according to the specifications of the Vice President of Patient Care Services and Long Term Care. Contractor shall supply copies of such documentation to County upon request. | ||||||
3. |
Summary Reports: Contractor shall make quarterly summary reports to County. These reports shall be submitted by Contractor to the Vice President of Patient Care Services and Long Term Care or her designee. Supplying to County false or misleading information or supplying information so incomplete as to effectively mislead or falsification of data supplied to County during the course of operations, including by way of example, but not by way of exclusion, dispatch data, patient report data, response time data, or falsification or deliberate omission of any other data required under this Agreement shall constitute a breach of contract., The quarterly reports shall include, but shall not be limited to, the following information: | ||||||
a. |
For each service category, every transport occurring within the reporting period to include the date of transport, patient’s name, payer category, location from which patient was transported, destination, time of dispatch, time of arrival at the patient’s location, time of arrival at the destination, attendants, and amount billed (if any); | ||||||
b. |
List of all EMTs and other attendants employed to include their names, certification status, employment dates, and verification of specialized training | ||||||
4. |
Financial Reports: Contractor shall supply to County quarterly financial reports unless specified otherwise by the San Mateo Medical Center vice President of Patient Care Services and Long Term Care, or her designee. These reports will e submitted by Contractor to the Vice President of Patient Care Services and Long Term Care or her designee. Supplying to County false or misleading information or supplying information so incomplete as to effectively mislead or falsification of data supplied to County during the course of operations, including by way of example, but not by way or exclusion, amount billed or collected, or payer source, or falsification or deliberate omission of any other data required under this Agreement shall constitute a breach of contract. Unless otherwise specified by the San Mateo Medical Center Vice President of Patient Services and Long Term Care, the financial reports shall include, but shall not be limited to, the following information: | ||||||
a. |
Billing and collection for each patient transported including billing information and payment source; | ||||||
b. |
The total amount billed and collected within the reporting period, including billing information and payer sources; and | ||||||
c. |
All collections received within the reporting period which were billed but not received within previous reporting periods. | ||||||
3. |
Billing Procedures: | ||||||
Contractor’s collection practices shall be in accordance with all State collection laws and regulations and subject to other applicable provisions of this Agreement. Contractor shall establish and follow a written procedure to identify indigent patients consistent with Section III paragraph 2. | |||||||
IV. |
OTHER PROVISIONS | ||||||
A. |
Right of Inspection | ||||||
County or any of its duly authorized employees or agents shall have the right to make inspections or investigations at any time without prior notice for the purpose of determining whether Contractor is complying with the terms and conditions of this Agreement. Contractor shall make available to County, its records with respect to all matters covered by this Agreement. County may make excerpts or transcripts from such records and make audits of all contracts, invoices, materials, payrolls, inventory records, records of personnel, daily logs, conditions of employment and other data related to all matters covered by this Agreement. A County representative may ride as “third person” on any of Contractor’s transport vehicles at any time without prior notice. A County representative may inspect any emergency ambulance at any time without prior notice. | |||||||
B. |
Reporting Deficiencies | ||||||
In the event that contractor is found to be in substantial violation of any of the terms and conditions of this Agreement, the Vice President of Patient Care Services and Long Term Care shall notify Contractor of such deficiency, and Contractor shall make necessary corrections to the full satisfaction of County. Such violations shall include, but are not limited to, deficiencies in personnel’s qualifications/certifications, required training, vehicles, equipment, or quality assurance program, and actions which are not in the best interests of efficient and effective patient care. | |||||||
C. |
Successors-In-Interest | ||||||
Each and every term and condition of this Agreement shall be binding upon and enforceable by County against any successor in title of, or to any interest in, American Medical Response West. | |||||||
D. |
Bankruptcy | ||||||
This Agreement, at the option of County, shall be terminable immediately upon 24 hour written notice in case of bankruptcy, voluntary or involuntary, or insolvency of Contractor, but shall be unaltered by bankruptcy, reorganization, or insolvency of Contractor. | |||||||
E. |
Right to Require Performance | ||||||
The failure of County at any time to require performance by Contractor of any of the provisions hereof shall in no way affect the right of County thereafter to enforce same. Nor shall waiver by County of any breach of any of the provision hereof be taken or held to be a waiver of any succeeding breach of such provisions or as waiver of any provision itself. | |||||||
F. |
Illegal Provisions | ||||||
If any provision of this Agreement shall be declared illegal, void, or unenforceable by a court of competent jurisdiction, the other provisions shall not be affected and shall remain in full force and effect. | |||||||
G. |
Notice to County | ||||||
Throughout the life of this Agreement, Contractor agrees to notify County in writing of any and all claims, accidents, and/or incidents which might give rise to litigation arising out of Contractor’s performance pursuant to this Agreement within forty-eight (48) hours of occurrence and anytime that contractor receives information regarding litigation arising from Contractor’s performance pursuant to this Agreement. | |||||||
Exhibit “B” | |||||||
In consideration of the services set forth in Exhibit “A”, County shall pay Contractor based on the following fee schedule: | |||||||
RATE SCHEDULE | |||||||
BASE |
MILEAGE |
||||||
ALS |
$1,003.89 |
$6.05 |
|||||
BLS |
$308.89 |
$6.05 |
|||||
A. |
Contractor may bill patients, or third party payers, according to the fee schedule attached hereto. Contractor may not turn over the bill of a patient to a collection agency. Contractor shall cease billing of a patient if requested by the San Mateo Medical Center Vice president of Patient Care Services and Long Term Care of her designee for good cause, including a determination that such billing may exacerbate the patient’s condition. Contractor shall not bill County for the transport of indigent mental health patients pursuant to the terms of this agreement. | ||||||
B. |
Contractor shall identify and bill applicable third party payers for authorized interfacility transfers. Contractor may directly bill patients who are not members of the County’s Well Program and do not have a third party payer. For patients transported by an emergency ambulance with personnel meeting the specifications set forth in the Agreement for countywide Emergency Ambulance Service, Contractor may bill patients or applicable third party payers at its standard rates as specified in that Agreement. For transports by an EMT-I staffed ambulance Contractor may bill patients of an applicable third party payer at its BLS rates set forth on the attachment hereto. | ||||||
C. |
Contractor may bill County for authorized transports involving the (1) transfer of patients who are members of the County’s Well Program or (2) for transfers that are not covered (whether due to lack of medical necessity, an ineligible patient or otherwise) by Medicare, Medi-Cal, or any other public or private health benefit program, after the patient has been billed and determined by Contractor to lack means of payment (i.e., is indigent) after three billing cycles totaling not less than ninety (90) days. This billing shall be to a maximum of EIGHTY FIVE THOUSAND DOLLARS ($85,000) per year for the term of the Agreement. | ||||||
Contractor shall establish and follow a written procedure consistent with the foregoing to identify such indigent patients and to identify non-covered services. Such procedures shall be submitted to County for approval, which approval shall not be unreasonably withheld. For patients transported by an ambulance and personnel meeting the specifications set forth in this Agreement, Contractor may bill County according to the rate schedule attached hereto. | |||||||
D. |
Contractor shall provide a combined billing which details all services performed and the charges therefore, excluding hospital-based physician's fees. All billings will be subject to a utilization review process prior to payment. A copy of an authorized outside referral form must accompany all billings. | ||||||
E. |
Contractor shall bill all other payors including, but not limited to, Medi-Cal outpatients, Medicare outpatients, private insurance patients and "full pay" patients. County shall bear no financial responsibility for such patients. | ||||||
F. |
In the event of the referral of a Medi-Cal pending patient, the County shall have six (6) months to provide proof of eligibility. After this time, the Contractor will be reimbursed at the agreed upon rate. If patient is subsequently found eligible for Medi-Cal after payment has been made, San Mateo Medical Center will provide proof of retroactive eligibility to Contractor. Any payment made to Contractor must be reimbursed to San Mateo Medical Center within thirty (30) days of such notification. | ||||||
G. |
Other than the County subsidy and payments specified under this Agreement, there is no subsidy to Contractor, or other financial relationships, between the parties other than expressly contained herein. | ||||||
The term of this agreement is January 1, 2006 to December 31, 2011. In no event shall total payment under this Agreement exceed FOUR HUNDRED TWENTY FIVE THOUSAND DOLLARS ($425,000). | |||||||