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02/14/2017 (2)
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02/14/2017 (2)
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Last modified
4/29/2025 12:50:34 PM
Creation date
4/13/2017 12:29:23 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/14/2017
Meeting Body
Board of County Commissioners
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CONFIDENTIAL AND PROPRIETARY Client. Indian River County <br />Amendment Numtxv P201710013626 <br />SCHEDULE IA <br />SCOPE OF SERVICES—SUPPLEMENTAL PAYMENT RECOVERY ASSISTANCE SERVICES <br />The Tcrms and Conditions of the Agreement and this Schedule apply to all services rendered by PST under this <br />Schedule. <br />1. TERM <br />1.1 Initial Term of Schedule. The initial term of this Schedule is three years (the -Schedule Term") <br />beginning December I, 2016 lthe "Commencement Date'). <br />1.2 Automatic Renewal. This Schedule will automatically renew for one year terms unless (i) either <br />party delivers to the other written notice of termination at least 90 days prior to the expiration of the <br />then -current term. or (ii) as otherwise set forth in the Agreement. <br />1.3 No Cause Termination. Either party may terminate this Schedule IA at any time and for any reason <br />or no reason upon 90 days prior written notice to the other party. <br />SCOPE OF SERVICES <br />2.1 Scone. PST will provide supplemental payment assistant services as specified below based on <br />information provided by Client 1'or professional ambulance services rendered by Client in <br />accordance with the terms of the Agreement and this Schedule. <br />2.2 Responsibilities. Each party agrees to perform its respective responsibilities identified below in a <br />timely and diligent manner. Client acknowledges and agmcs that PST's performance of the <br />Services described herein is dependent upon Client's performance of its responsibilities as set forth <br />in this Schedule. <br />2.2.1 PST Responsibilities. As part of the PST's Supplemental Payment Assistance Services. <br />PST's responsibilities under this Schedule will include: <br />(a) Advising and assisting Client with enrolling in the Florida Ambulance Supplemental <br />Payment Program. <br />(b) Assisting Client with enrolling in the Florida Ambulance Supplemental Payment <br />Program <br />(c) Managing the program applications and required cost reports for Client in accordance <br />with the ASPP: <br />(d) Managing the ASPP pre -cost report submittal process for Client. which may also <br />include: <br />• Developing and submitting the Provider Approval materials to the Florida <br />Agency For Health Care Administration ("ARCA") agency on behalf of <br />Client: <br />• Developing and submitting the Cost Allocation Model and Report to ARCA <br />on behalf of Client I'or review as pan of the ASPP; <br />• Changing and finalizing the Cost Allocation Model during AHCA's review of <br />the Cost Allocation Model and Report. to meet AHCA's requirements to <br />move forward with the cost report submittal. <br />(e) Assisting Client in developing cost models for EMS transports for submission to <br />ASPP; <br />(f) Assisting Client with submitting other annual reports as my required by the ASPP; <br />(g) Ensuring that cost report preparers) engaged on behalfofClient by PST are certified <br />in accordance with all applicable rules. laws and regulations: and <br />(h) Ensuring that it utilizes separate stafT eor all billing and cost report preparation services <br />provided to Client. <br />2.2 .2 Client Responsihilities. Client acknowledges and understands that inaccurate or false data <br />submissions. even advertent ones, can lead to a false claim charge or Medicaid program <br />exclusion. Therefore. Client agrees that it will use best efforts to: <br />mgr 2af 3 <br />P89 <br />
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