Loading...
Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: May 25, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or their designee, to execute a contract with Change Healthcare Technology Enabled Services, LLC, for the preparation and submittal of the Texas Ambulance Supplemental Payment Program reimbursement for the Fire Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7521 – awarded to Change Healthcare Technology Enabled Services, LLC, for a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) not-to-exceed amount of $180,000.00). INFORMATION/BACKGROUND The City of Denton requested proposals for the preparation and submittal of the Texas Ambulance Supplemental Payment Program (TASPP) and associated services. Previously, the City of Denton was part of an interlocal contract with the City of Bryan and used Revenue Optimization Solutions, LLC, part of the Change Healthcare Team, to prepare and submit the TASPP submission. The TASPP is a federally approved program designed to provide additional reimbursement to governmental providers that serve Medicaid, Medicaid Managed Care, and the Uninsured fee for service patients. The City of Denton Fire Department is eligible for a portion of the variance between the cost of providing ambulance services to Medicaid and uninsured patients, and what Medicaid pays. The annual reimbursement to the City is an average of $717,483. For supplemental payment recovery preparation and submission services, the City will pay a service fee equal to 4.0% of the reimbursement, which is 4% lower than the prior contract. Based on a historical spend and future projections the recommended not to exceed (NTE) for this contract is $180,000 for a total potential five (5) year contract. Participation in the TASPP will not be an option if the City of Denton is unable to establish a contract. This means a missed cost recovery opportunity for the general fund. Requests for Proposals was sent to 122 prospective suppliers, including 3 Denton firms, of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. One (1) proposal was received and evaluated based upon published criteria including delivery, compliance with specifications, experience, and price. Based upon this evaluation, Change Healthcare Technology Enabled Services, LLC was ranked the highest and determined to be the best value for the City. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 946-(Service Only)-Financial Services Notifications sent for Solicitation sent in IonWave: 122 Number of Suppliers that viewed Solicitation in IonWave: 7 HUB-Historically Underutilized Business Invitations sent out: 5 SBE-Small Business Enterprise Invitations sent out: 30 Responses from Solicitation: 1 RECOMMENDATION Award a contract with Change Healthcare Technology Enabled Services, LLC, for the preparation and submittal of the Texas Ambulance Supplemental Payment Program reimbursement for the Fire Department, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $180,000.00. PRINCIPAL PLACE OF BUSINESS Change Healthcare Technology Enabled Services, LLC Alpharetta, GA ESTIMATED SCHEDULE OF PROJECT This is a three (3) year contract, with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These services will be funded from Fire Department Operating Funds based on the reimbursement amount. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: LLC Members Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Lindsey Garrison, 940-349-8844. Legal point of contact: Marcella Lunn at 940-349-8333.