File #: 17-699    Name: McKesson EMS Billing
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 7/18/2017 Final action: 7/18/2017
Title: Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with PST Services LLC, a McKesson Company of Alpharetta, Georgia for EMS Billing and Collection Services and Texas Ambulance Supplemental Payment Program (TASPP)
Attachments: 1. Resolution, 2. Scoring Summary

 

Title

Consider/Discuss/Act on a Resolution Authorizing the City Manager to Execute a Contract with PST Services LLC, a McKesson Company of Alpharetta, Georgia for EMS Billing and Collection Services and Texas Ambulance Supplemental Payment Program (TASPP)

 

Summary

COUNCIL GOAL:                     Operational Excellence

 

MEETING DATE:                     July 18, 2017

 

DEPARTMENT:                      Fire Department & Finance Department

 

CONTACT:                                              Danny Kistner, Fire Chief

                                             Kelvin Bryant, Investment and Treasury Manager

                                             Lisa Littrell, Purchasing Manager

 

RECOMMENDED CITY COUNCIL ACTION:  Approve Resolution.

 

ITEM SUMMARY: 

                     This Resolution authorizes the City Manager to execute a contract with PST Services LLC, a McKesson company for EMS Billing and Collection Services and TASPP.

 

BACKGROUND INFORMATION: 

                     The City issued Request for Proposal 17-57RFP EMS Billing and Collection Services on May 14, 2017.

                      Three (3) proposals were received on June 1, 2017.

                      An evaluation team comprised of six City employees reviewed and ranked the bids based on the following criteria:

o                     30 Points: Fee Structure

o                     35 Points: Experience and History

o                     35 Points: Proposal of Services

                     The evaluation team recommends awarding a contract to PST Services LLC, a McKesson company.

                      Contract will commence on date of award and continue for a two (2) year period with three (3) one (1) year renewal options.

 

FINANCIAL SUMMARY: 

                      The contract with PST Services LLC, a McKesson company will have a collection commission structure fee of 4%.

                      In addition, PST Services LLC, a McKesson company will provide TASPP (Texas Ambulance Supplemental Payment Program) cost reporting services for 4% of all revenues collected. PST Services LLC estimates annual revenue from this program to be $450,000 - $475,000 to the City of McKinney.

 

BOARD OR COMMISSION RECOMMENDATION: N/A