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File #: 16-3451   
Type: Misc - Professional Services Agreements
In control: City Council A Session
On agenda: 6/30/2016
Posting Language: An Ordinance authorizing the extension of the Professional Services Agreement For EMS Billing And Collection with Medical-Dental-Hospital Bureau of San Antonio, Inc. d/b/a Business And Professional Service for one available two-year renewal term that begins October 1, 2016 and ends September 30, 2018, and amending the agreement to reduce the compensation paid by the City to the Contractor and to reduce the Guaranteed Net Effective Collection Rate without negatively impacting departmental revenue. [Erik J. Walsh, Deputy City Manager; Charles N. Hood, Fire Chief]
Attachments: 1. EMS Billing And Collection Agreement - First Amendment And Extension - V2 - Clean - 03-14-16, 2. Draft Ordinance, 3. Ordinance 2016-06-30-0525
DEPARTMENT: SAFD


DEPARTMENT HEAD: Charles N. Hood


COUNCIL DISTRICTS IMPACTED: City Wide


SUBJECT:

Extending and Amending a Professional Service Agreement with Business and Professional Service relating to Emergency Medical Service Billing and Collection Services





SUMMARY:

This ordinance authorizes the First Amendment and Extension of a Professional Services Agreement with Medical-Dental-Hospital Bureau of San Antonio, Inc. dba Business and Professional Service to provide Emergency Medical Services billing and collection services and proposes to extend the contract for one additional two year period beginning October 1, 2016.

As part of the contract extension, SAFD has proposed to reduce the "Net Effective Collection Rate" (NECR) from 64% to 56%, effective upon Council approval. The Parties have also agreed that it is appropriate and in their respective best interests to reduce the compensation to be paid by City to B&P in consideration for B&P's services provided under the agreement from 8.9% to 8.4% of the net amount collected. The San Antonio Fire Department anticipates this renegotiated rate to result in savings to the General Fund in the amount of $130K (approximately) annually.


The parties have mutually agreed to amend and extend the agreement under the new terms and conditions to September 30, 2018. The renegotiated rates have been agreed to by both parties and approved by Melanie Seale, Assistant Director of the Finance Department as well as Erik Walsh, Deputy City Manager.





BACKGROUND INFORMATION:


On December 15, 2011, City Council authorized the execution of a contract with B&P for a five (5) year period beginning January 1, 2012, and ending September 30, 2016 by Ordinance # 2011-12-15-1065. The contract included one (1) option to renew for a two (2) year period.
Additionally, B&P has held the City's EMS billing and collection contract for the last twenty-four (24) years and has proven to be a ...

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