Legislation Details

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