| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 4/15/2020 | Agenda Category: | RESOLUTION |
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| | | | | | | | Subject: | Consent to enter into an agreement with R1RCM Inc. to provide
ambulance transport billing services for Fire Rescue. |
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| | | | | | | | Recommendation/Motion: |
Staff recommends approval of the Resolution to authorizing the execution of this Agreement. |
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| | | | | | | | Originating Dept | Fire | | Costs | | User Dept. | Fire | | Funding Source | | Advertised | No | | Budget Account Number | | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: |
The Fire Rescue Department has been providing emergency ambulance transport to the customers of Riviera Beach since October of 1994. Beginning 2004, Fire Rescue has been using ADPI/Intermedix, now R1 RCM for its ambulance transport billing services.
Given the fact that the City’s most recent agreement with this company expired, the City issued an RFP soliciting the provision of such services. In response to the RFP, R1 RCM submitted a proposal and was ranked first upon the review of an evaluation committee. In concert, Fire Rescue believes that the continuation of its relationship with R1 RCM will ensure uninterrupted billing activities and prevent lapses in timeliness of cost recovery services. |
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| | | | | | | | Fiscal Years | | | | | | Capital Expenditures | | | | | | Operating Costs | | | | | | External Revenues | | | | | | Program Income (city) | | | | | | In-kind Match (city) | | | | | | Net Fiscal Impact | | | | | | NO. Additional FTE Positions
(cumulative) | | | | | |
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | | Contract End Date | | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | | Dollar Amount | | Contractor Company Name | | Contractor Contact | | Contractor Address | | Contractor Phone Number | | Contractor Email | | Type of Contract | | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Fire | Curd, John | Rejected | 4/8/2020 - 1:48 PM | Fire | McCarthy, Thomas | Approved | 4/8/2020 - 2:52 PM | Fire | Curd, John | Approved | 4/8/2020 - 5:02 PM | Purchasing | Pemsel, Althea | Approved | 4/8/2020 - 10:10 PM | Finance | sherman, randy | Approved | 4/8/2020 - 10:22 PM | Attorney | Wynn, Dawn | Approved | 4/8/2020 - 11:05 PM | City Clerk | Robinson, Claudene | Approved | 4/9/2020 - 7:56 AM | City Manager | Jacobs, Deirdre | Approved | 4/9/2020 - 10:04 AM |
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