Loading...
HomeMy Public PortalAboutAddendum No. 3 to Contract No. 109-2016 - Fire-Medicount Management - Professional billing services 11a6 ADDENDUM THIS ADDS , (Number 3 to Contract No. 109-2016) is made and entered into this/ day of , 2021, by and between Richmond, Indiana, a municipal corporation acting throug its Board of Public Works and Safety with its office at 50 North 5th Street, Richmond, Indiana, (hereinafter referred to as "City"), and Medicount Management, Inc., 10361 Spartan Drive, Cincinnati, Ohio, 45215 (hereinafter referred to as"Contractor"). WHEREAS, City and Contractor entered into Contract No. 109-2016 on September 15,2016; and WHEREAS, City wishes to continue to retain Contractor to continue to provide professional billing services in connection with City of Richmond Fire Department Emergency Medical Services (EMS) and motor vehicle accident responses for the City of Richmond Fire Department, as set forth within the scope of Contract No. 109-2016. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, including the above stated recitals, City and Contractor hereby agree as follows: 1. The City and Contractor executed and entered into Contract No. 109-2016, on September 15, 2016, entered into Addendum No. 1 to said Agreement on June 20, 2019, and entered into Addendum Number 2 to said Agreement on 4, 2020. Pursuant to Contract No. 109-2016, Section IV Term of Agreement, the City has an option to renew the Agreement for an additional one-year term for the effective dates of July 1, 2021, through June 31, 2022, which option is exercised pursuant to this Addendum. Contractor shall continue to provide said above-described professional billing services for the City of Richmond Fire Department as identified within Contract No. 109-2016 for the additional one-year term as set forth herein. Such services shall be performed in a manner consistent with Contract No. 109-2016, which is hereby incorporated by reference and made a part hereof. 2. City and Contractor also wish to include and incorporate into the Agreement the Billing Policy attached to this Addendum as Exhibit A, which Policy has been updated in accordance with the federal Medicare guidelines. Said Policy is attached hereto as Exhibit A and incorporated herein by reference. 3. City and Contractor expressly agree that all other terms, conditions, and covenants contained in Contract No. 109-2016, shall be applicable to the work performed pursuant to this Addendum, unless such term, condition or covenant conflicts with this Addendum Number 3, in which case this Addendum Number 3 shall be controlling. Addendum No. 3 to Contract No. 109-2016 Page 1 of 2 4. Both parties hereby agree that with the exception of the extension of the contract date of termination pursuant to the exercise of the option to renew the contract for the additional one-year term, and with the exception of the inclusion of the updated Billing Policy in accordance with the federal Medicare guidelines, Contract No. 109- 2016 shall remain intact and unchanged and in full force and effect. 5. Both parties agree that any person executing this Contract in a representative capacity hereby warrants that he or she has been duly authorized by his or her principal to execute this Addendum. IN WITNESS WHEREOF, this Addend }} is execut and approved by the undersigned representatives of the City and Contractor this /: -..day of y , 2021, to be effective in accordance with its terms as of July 1, 2021. "CITY" "CONTRACTOR" THE CITY OF RICHMOND, MEDICOUNT MANAGEMENT,INC. INDIANA by and through its 10361 Spartan Drive Board of Public Works and Safety Cincinnati, OH 45215 B / C 1/11/�i22%ti � Y• Vicki Robinson, President By: Title: / �eS e'nJ r mily lmer,Member By: (vA Printed: ,Jvs'cPir' /UcnJC®ni6 Matt Evans,Member .` s�� APPROVED: Date: aoa/ M. ayor Date: p S /3j -e2 f Page 2 of 2 l 1 Medicount BillingPolicy Objective: To assist clients of Medicount Management Inc., (hereinafter referred to as "Billing Company") in preventing the submission of erroneous claims or engaging in unlawful conduct that is contrary to current State and Federal health insurance laws, policies and rules. Policy Federal and state laws extensively regulate health care activities to prevent fraud and abuse. Fraud is defined as obtaining or attempting to obtain services or payments by dishonest means with intent, knowledge, and willingness. Abuse is defined as medical or billing practices that are inconsistent was acceptable medical, business, or fiscal standards. Definitions All the following Definitions are from the Code of Federal Regulations 42 Chapter IV: Subsection 414.605 (1-9-2020) —"Emergency Response means responding immediately at the BLS or ALS1 level of service to a 911 call or the equivalent in areas without a 911 call system. An immediate response is one in which the ambulance entity begins as quickly as possible to take the steps necessary to respond to the call." Subsection 414.605 (1-9-2020)—"Advanced Life Support, level 2 (ALS2) means either transportation by ground ambulance vehicle, medically necessary supplies and services, and the administration of at least three medications by intravenous push/bolus or by continuous infusion, excluding crystalloid, hypotonic, isotonic, and hypertonic solutions (Dextrose, Normal Saline, Ringer's Lactate); or transportation, medically necessary supplies and services, and the provision of at least one of the following ALS procedures: Manual defibrillation/cardioversion Endotracheal intubation Central venous line Cardiac pacing Chest decompression Surgical airway lntraosseous line" 23 V02/16/2021 EXHIBIT A PAGE i OF It I Subsection 414.605 (1-9-2020)—"Advanced Life Support level 1 (ALS1) means transportation by ground ambulance vehicle, medically necessary supplies and services and either an ALS assessment by ALS personnel or the provision of at least one ALS intervention". Subsection 414.605 (1-9-2020)— "Advanced Life Support (ALS) Assessment is an assessment performed by an ALS crew as part of an emergency response that was necessary because the patient's reported condition at the time of dispatch was such that only an ALS crew was qualified to perform the assessment. An ALS assessment does not necessarily result in a determination that the patient requires an ALS level of service." Subsection 414.605 (1-9-2020)—Advanced Life Support (ALS) Intervention means a procedure that is, in accordance with State and local laws, required to be furnished by ALS personnel. Subsection 414.605 (1-9-2020)—"Specialty Care Transport(SCT) means interfacility transportation of a critically injured or ill beneficiary by a ground ambulance vehicle, including medically necessary supplies and services, at a level of service beyond the scope of the EMT-Paramedic. SCT is necessary when a beneficiary's condition requires ongoing care that must be furnished by one or more health care professionals in an appropriate specialty area, for example, nursing, emergency medicine, respiratory care, cardiovascular care, or a paramedic with additional training." Subsection 414.605 (1-9-2020) - "Advanced Life Support (ALS) Personnel means an individual trained to the level of the emergency medical technician-intermediate (EMT- intermediate) or paramedic. The EMT-Intermediate is defined as an individual who is qualified, in accordance with State and local laws, as an EMT-Basic and who is also qualified in accordance with State and local laws to perform essential advanced techniques and to administer a limited number of medications. The EMT-Paramedic is defined as possessing the qualifications of the EMT Intermediate and also, in accordance with State and local laws, as having enhanced skills that include being able to administer additional interventions and medications." For Kentucky this would be equivalent to the Advanced EMT (A-EMT)." Subsection 414.605 (1-9-2020)—"Basic Life Support (BLS) means transportation by ground ambulance vehicle and medically necessary supplies and services, plus the provision of BLS ambulance services. The ambulance must be staffed by at least two people who meet the requirements of state and local laws where the services are being furnished. Also, at least 24 V02/16/2021 EXHIBIT.A.-PAGE�OF I S one of the staff members must be certified, at a minimum, as an emergency medical technician-basic (EMT-Basic) by the State or local authority where the services are furnished and be legally authorized to operate all lifesaving and life-sustaining equipment on board the vehicle.These laws may vary from State to State. Subsection 414.605.(1-9-2020)—"Paramedic ALS Intercept (PI) means EMT-Paramedic services furnished by an entity that does not furnish the ground ambulance transport, provided the services meet the requirements specified in subsection 410.40(c) of this chapter." Subsection 414.605 (1-9-2020) —"Loaded Mileage—means the number of miles the Medicare beneficiary is transported in the ambulance vehicle." Subsection 410.40(e) (1-9-2020)— "Medical necessity requirements (1) General Rule. Medicare covers ambulance services, including fixed wing and rotary wing ambulance services, only if they are furnished to a beneficiary whose medical condition is such that other means of transportation are contraindicated. The beneficiary's condition must require both the ambulance transportation itself and the level of service provided in order for the billed service to be considered medically necessary. Nonemergency transportation by ambulance is appropriate if either the beneficiary is bed-confined, and it is documented that the beneficiary's condition is such that other methods of transportation are contraindicated; or, if his or her medical condition, regardless of bed confinement, is such that transportation by ambulance is medically required. Thus, bed confinement is not the sole criterion in determining the medical necessity of ambulance transportation. It is one factor that is considered in medical necessity determinations. For a beneficiary to be considered bed-confined, the following criteria must be met: (i) The beneficiary is unable to get up from bed without assistance. (ii) The beneficiary is unable to ambulate. (iii)The beneficiary is unable to sit in a chair or wheelchair. (2) Special rule for nonemergency, scheduled, repetitive ambulance services. Medicare covers medically necessary nonemergency, scheduled, repetitive ambulance services if the ambulance provider or supplier, before furnishing the service to the beneficiary, obtains a written order from the beneficiary's attending physician certifying that the medical necessity requirements of paragraph (d)(1) of this Section are met. The physician's order must be dated no earlier than 60 days before the date the service is furnished. 25 V02/16/2021 EXHIBIT PAGE 3 OF I (3) Special rule for nonemergency ambulance services that are either unscheduled or that are scheduled on a nonrepetitive basis. Medicare covers medically necessary nonemergency ambulance services that are either unscheduled or that are scheduled on a nonrepetitive basis under one of the following circumstances: (i) For a resident of a facility who is under the care of a physician if the ambulance provider or supplier obtains a written order from the beneficiary's attending physician, within 48 hours after the transport. (ii) For a beneficiary residing at home or in a facility who is not under the direct care of a physician, a physician certification is not required. (iii) If the ambulance provider or supplier is unable to obtain a signed physician certification statement from the beneficiary's attending physician, a non- physician certification statement must be obtained. (iv) If the ambulance provider or supplier is unable to obtain the required certification within 21 calendar days following the date of the service, the ambulance supplier must document its attempts to obtain the requested certification and may then submit the claim. Acceptable documentation includes a signed return receipt from the U.S. Postal Service or other similar services that evidences that the ambulance supplier attempted to obtain the required signature from the beneficiary's attending physician or other individual named in paragraph (e)(3)(iii) of this Section. (v) In all cases, the provider or supplier must keep appropriate documentation on file and, upon request, present it to the contractor. The presence of the signed certification statement or signed return receipt does not alone demonstrate that the ambulance transport was medically necessary. All other program criteria must be met for payment to be made. Subsection 410.40(f) (1-9-2020)) —"Origin and destination requirements— Medicare covers the following ambulance transportation: (1) From any point of origin to the nearest hospital, CAH, or SNF that is capable of furnishing the required level and type of care for the beneficiary's illness or injury. The hospital or CAH must have available the type of physician or physician specialist needed to treat the beneficiary's condition. (2) From a hospital, CAH, or SNF to the beneficiary's home. (3) From an SNF to the nearest supplier of medically necessary services not available at the SNF where the beneficiary is a resident, including the return trip. (4) For a beneficiary who is receiving renal dialysis for treatment of ESRD,from the beneficiary's home to the nearest facility that furnishes renal dialysis, including the return trip." 26 V02/16/2021 [EXHIBIT A PAGE / OF IS- I Subsection 424.36 (1-9-2020)-"Signature requirements. (a) General rule. The beneficiary's own signature is required on the claim unless the beneficiary has died or the provisions of paragraphs (b), (c), or (d) of this Section apply. For purposes of this Section, "the claim" includes the actual claim form or such other form that contains an adequate notice to the beneficiary or other authorized individual that the purpose of the signature is to authorize a provider or supplier to submit a claim to Medicare for specified services furnished to the beneficiary. (b) Who may sign when the beneficiary is incapable. If the beneficiary is physically or mentally incapable of signing the claim, the claim may be signed on his or her behalf by one of the following: (1) The beneficiary's legal guardian. (2) A relative or other person who receives social security or other governmental benefits on the beneficiary's behalf. (3) A relative or other person who arranges for the beneficiary's treatment or exercises other responsibility for his or her affairs. (4) A representative of an agency or institution that did not furnish the services for which payment is claimed but furnished other care, services, or assistance to the beneficiary. (5) A representative of the provider or the nonparticipating hospital claiming payment for services it has furnished if the provider or nonparticipating hospital is unable to have the claim signed per paragraph (b)(1), (2), (3), or (4) of this Section after making reasonable efforts to locate and obtain the signature of one of the individuals specified in paragraph (b)(1), (2), (3), or (4) of this Section. (6) An ambulance provider or supplier with respect to emergency or non-emergency ambulance transport services, if the following conditions and documentation requirements are met. (i) None of the individuals listed in paragraph (b)(1), (2), (3), or (4) of this Section was available or willing to sign the claim on behalf of the beneficiary at the time the service was provided; (ii) The ambulance provider or supplier maintains in its files the following information and documentation for at least four years from the date of service: (A) A contemporaneous statement,signed by an ambulance employee present during the trip to the receiving facility, that, at the time the service was provided, the beneficiary was physically or mentally incapable of signing the claim and that none of the individuals listed in paragraph (b)(1), (2), (3), or (4) of this Section were available or willing to sign the claim on behalf of the beneficiary, and 27 V02/16/2021 EXHIBIT A- PAGE 5 OF i, • (B) Documentation with the date and time the beneficiary was transported, and the name and location of the facility that received the beneficiary, and (C) Either of the following: (1) A signed contemporaneous statement from a representative of the facility that received the beneficiary, which documents the name of the beneficiary and the date and time the beneficiary was received by that facility; or (2) The requested information from a representative of the hospital or facility using a secondary form of verification obtained at a later date, but before submitting the claim to Medicare for payment. Secondary forms of verification include a copy of any of the following: (I) The signed patient care/trip report; (ii) The facility or hospital registration/admission sheet; (iii) The patient medical record; (iv) The facility or hospital log; or (v) Other internal facility or hospital records." All the following definitions are from the Medicare Benefit Policy Manual Chapter 10 Ambulance Services (Rev 243, 04-13-18): 10.2—Necessity and Reasonableness (Rev. 1, 10-01-03) "To be covered, ambulance services must be medically necessary and reasonable." 10.2.1—Necessity for the Service (Rev. 1, 10-01-03) "Medical necessity is established when the patient's condition is such that use of any other method of transportation is contraindicated. In any case in which some means of transportation other than an ambulance could be used without endangering the individual's health, whether or not such other transportation is actually available, no payment may be made for ambulance services. In all cases, the appropriate documentation must be kept on file and, upon request, presented to the carrier/intermediary. It is important to note that the presence (or absence) of a physician's order for a transport by ambulance dos not necessarily prove (or disprove) whether the transport was medically necessary. The ambulance service must meet all program coverage criteria in order for payment to be made. In addition, the reason for the ambulance transport must be medically necessary. That is, the transport must be to obtain a Medicare covered service, or to return from such a service." 28 V02/16/2021 FEXHIBIT A' PAGE Li OF it' 10.2.2—Reasonableness of the Ambulance Trip (Rev 103; Issued 02-20-09; Effective Date: 01-05-09; Implementation Date: 03-20-09) "Under the FS payment is made according to the level of medically necessary services actually furnished. That is, payment is based on the level of service furnished (provided they were medically necessary), not simply on the vehicle used. Even if a local government requires an ALS response for all calls, payment under the FS is made only for the level of service furnished, and then only when the service is medically necessary." 10.2.3—Medicare Policy Concerning Bed-Confinement (Rev 1, 10-01-03) "As stated above, medical necessity is established when the patient's condition is such that the use of any other method of transportation is contraindicated. Contractors may presume this requirement is met under certain circumstances, including when the beneficiary was bed-confined before and after the ambulance trip (see §20 for the complete list of circumstances). A beneficiary is bed-confined if he/she is: • Unable to get up from bed without assistance; • Unable to ambulate; and • Unable to sit in a chair or wheelchair. The term "bed confined" is not synonymous with "bed rest" or "nonambulatory". Bed confinement, by itself, is neither sufficient nor is it necessary to determine the coverage for Medicare ambulance benefits. It is simply one element of the beneficiary's condition that may be taken into account in the intermediary's/carrier determination of whether means of transport other than an ambulance were contraindicated." 10.2.4—Documentation Requirements "In all cases, the appropriate Documentation must be kept on file and, upon request, presented to the carrier. It is important to note that neither the presence nor absence of a signed physician's order for an ambulance transport necessarily proves (or disproves) whether the transport was medically necessary. The ambulance service must meet all program coverage criteria in order for payment to be made. 10.3—The Destination (Rev. 243; Issued: 04-13-18; Effective: 074-16-18; Implementation: 07-16-18) An ambulance transport is covered to the nearest appropriate facility to obtain necessary diagnostic and/or therapeutic services (such as a CT scan or cobalt therapy) as well as the return transport. In addition to all other coverage requirements,this transport situation is 29 V02/16/2021 EXHIBIT i4 PAGE 1 OF le f ! covered only to the extent of the payment that would be made for bringing the service to the patient. Medicare covers ambulance transports (that meet all other program requirements for coverage) only to the following destinations: • Hospital; • Critical Access Hospital (CAH); • Skilled Nursing Facility(SNF); • From a SNF to the nearest supplier of medically necessary services not available at the SNF where the beneficiary is a resident and not in a covered Part A stay, including the return trip; • Beneficiary's home; • Dialysis facility for ESRD patient who requires dialysis; or • A physician's office is not a covered destination. However, under special circumstances an ambulance transport may temporarily stop at a physician's office without affecting the coverage status of the transport. As a general rule, only local transportation by ambulance is covered, and therefore, only mileage to the nearest appropriate facility equipped to treat the patient is covered. However, if two or more facilities that meet the destination requirements can treat the patient appropriately and the locality (see §10.3.5 below) of each facility encompasses the place where the ambulance transportation of the patient began, then the full mileage to any one of the facilities to which the beneficiary is taken is covered. Because all duly licensed hospitals and SNFs are presumed to be appropriate sources of health care, only in exceptional situations where the ambulance transportation originates beyond the locality of the institution to which the beneficiary was transported, may full payment for mileage be considered. And then, only if the evidence clearly establishes that the destination institution was the nearest one with appropriate facilities under the particular circumstances. (See §10.3.6 below.)The institution to which a patient is transported need not be a participating institution but must meet at least the requirements of§1861(e)(1) or§1861(j)(1) of the Social Security Act (the Act.) (See Pub. 100-01 Medicare General Information, Eligibility, and Entitlement Manual, Chapter 5, "Definitions," for an explanation of these requirements.) 10.3.3—Separately Payable Ambulance Transport Under Part B versus Patient Transportation that is Covered Under a Packaged Institutional Service (Rev. 243; Issued:4-13-18; Effective: 7-16-18; Implementation: 7-16-18) Transportation of a beneficiary from his or her home, an accident scene, or any other point of origin is covered under Part B as an ambulance service only to the nearest hospital, 30 V02/16/2021 EXHIBIT A PAGE ? OF Ig . I critical access hospital (CAH), or skilled nursing facility(SNF) that is capable of furnishing the required level and type of care for the beneficiary's illness or injury and only if medical necessity and other program coverage criteria are met. An ambulance transport from a SNF to the nearest supplier of medically necessary services not available at the SNF where the beneficiary is a resident and not in a covered Part A stay, including the return trip, is covered under Part B provided that the ambulance transportation was medically reasonable and necessary and all other coverage requirements are met. Medicare-covered ambulance services are paid either as separately billed services, in which case the entity furnishing the ambulance service bills Part B of the program, or as a packaged service, in which case the entity furnishing the ambulance service must seek payment from the provider who is responsible for the beneficiary's care. If either the origin or the destination of the ambulance transport is the beneficiary's home, then the ambulance transport is paid separately by Medicare Part B, and the entity that furnishes the ambulance transport may bill its A/B MAC (A) or (B) directly. If both the origin and destination of the ambulance transport are providers, e.g., a hospital, critical access hospital (CAH), skilled nursing facility(SNF), then responsibility for payment for the ambulance transport is determined in accordance with the following sequential criteria. NOTE: These criteria must be applied in sequence as a flow chart and not independently of one another. 1. Provider Numbers: If the Medicare-assigned provider numbers of the two providers are different,then the ambulance service is separately billable to the program. If the provider number of both providers is the same, then consider criterion 2, "campus". 2. Campus: Following criterion 1, if the campuses of the two providers (sharing the same provider numbers) are the same,then the transport is not separately billable to the program. In this case the provider is responsible for payment. If the campuses of the two providers are different, then consider criterion 3, "patient status." "Campus" means the physical area immediately adjacent to the provider's main buildings, other areas and structures that are not strictly contiguous to the main buildings, but are located within 250 yards of the main buildings, and any of the other areas determined on an individual case basis by the CMS regional office to be part of the provider's campus. 3. Patient Status: Inpatient vs. Outpatient 31 V02/16/2021 EXHIBIT /-I _PAGE 9 OF (8' • Following criteria 1 and 2, if the patient is an inpatient at both providers (i.e., inpatient status both at the origin and at the destination, providers sharing the same provider number but located on different campuses), then the transport is not separately billable. In this case the provider is responsible for payment. All other combinations (i.e., outpatient- to-inpatient, inpatient-to-outpatient, outpatient-to-outpatient) are separately billable to the program. In the case where the point of origin is not a provider, Part A coverage is not available because, at the time the beneficiary is being transported, the beneficiary is not an inpatient of any provider paid under Part A of the program and ambulance services are excluded from the 3-day preadmission payment window. The transfer, i.e., the discharge of a beneficiary from one provider with a subsequent admission to another provider, is also payable as a Part B ambulance transport, provided all program coverage criteria are met, because, at the time that the beneficiary is in transit, the beneficiary is not a patient of either provider and not subject to either the inpatient preadmission payment window or outpatient payment packaging requirements. This includes an outpatient transfer from a remote, off-campus emergency department (ER)to becoming an inpatient or outpatient at the main campus hospital, even if the ER is owned and operated by the hospital. Once a beneficiary is admitted to a hospital, CAH, or SNF, it maybe necessary to transport the beneficiary to another hospital or other site temporarily for specialized care while the beneficiary maintains inpatient status with the original provider. This movement of the patient is considered "patient transportation" and is covered as an inpatient hospital or CAH service and as a SNF service when the SNF is furnishing it as a covered SNF service and payment is made under Part A for that service. (If the beneficiary is a resident of a SNF and must be transported by ambulance to receive dialysis or certain other high-end outpatient hospital services, the ambulance transport may be separately payable under Part B. Also, if the beneficiary is a SNF resident and not in a Part A covered stay and must be transported by ambulance to the nearest supplier of medically necessary services not available at the SNF,the ambulance transport, including the return trip, may be covered under Part B.) Because the service is covered and payable as a beneficiary transportation service under Part A, the service cannot be classified and paid for as an ambulance service under Part B. This includes intra-campus transfers between different departments of the same hospital, even where the departments are located in separate buildings. Such intra-campus transfers are not separately payable under the Part B ambulance benefit. Such costs are accounted for in the same manner as the costs of such a transfer within a single building. 10.3.5—Locality(Rev. 236, Issued: 6-16-17, Effective: 9-18-17, Implementation: 9-18-17) 32 V02/16/2021 EXHIBIT 3 .PAGE I 0 OF IL The term "locality" with respect to ambulance service means the service area surrounding the institution to which individuals normally travel or are expected to travel to receive hospital or skilled nursing services. The MACs have the discretion to define locality in their service areas. EXAMPLE:. Mr. A becomes ill at home and requires ambulance service to the hospital. The small community in which he lives has a 35-bed hospital. Two large metropolitan hospitals are located some distance from Mr. A's community and both regularly provide hospital services to the community's residents. The community is within the "locality" of both metropolitan hospitals and direct ambulance service to either of these (as well as to the local community hospital) is covered." 10.3.6—Appropriate Facilities (Rev. 1, 10-01-03) The term "appropriate facilities" means that the institution is generally equipped to provide the needed hospital or skilled nursing care for the illness or injury involved. In the case of a hospital, it also means that a physician or a physician specialist is available to provide the necessary care required to treat the patient's condition. However, the fact that a particular physician does or does not have staff privileges in a hospital is not a consideration in determining whether the hospital has appropriate facilities. Thus, ambulance service to a more distant hospital solely to avail a patient of the service of a specific physician or physician specialist does not make the hospital in which the physician has staff privileges the nearest hospital with appropriate facilities. The fact that a more distant institution is better equipped, either qualitatively or quantitatively,to care for the patient does not warrant a finding that a closer institution does not have "appropriate facilities." Such a finding is warranted, however, if the beneficiary's condition requires a higher level of trauma care or other specialized service available only at the more distant hospital. In addition, a legal impediment barring a patient's admission would permit a finding that the institution did not have "appropriate facilities." For example, the nearest tuberculosis hospital may be in another State and that state's law precludes admission of nonresidents. An institution is also not considered an appropriate facility if there is no bed available. The contractor, however, will presume that there are beds available at the local institutions unless the claimant furnished evidence that none of these institutions had a bed available at the time the ambulance service was provided. 33 V02/16/2021 EXHIBIT P} PAGE 1I OF 18 EXAMPLE: Mr. A becomes ill at home and requires ambulance service to the hospital. The hospital servicing the community in which he lives are capable of providing general hospital care. However, Mr. A requires immediate kidney dialysis, and the needed equipment is not available in any of these hospitals. The service area of the nearest hospital having dialysis equipment does not encompass the patient's home. Nevertheless, in this case, ambulance service beyond the locality to the hospital with equipment is covered since it is the nearest one with appropriate facilities. 10.3.8—Ambulance Service to Physician's Office (Rev. 1, 10-01-03 These trips are covered only under the following circumstances: • The ambulance transport is enroute to a Medicare covered destination as described in §10.3 ; and • During the transport,the ambulance stops at a physician's office because of the patient's dire need for professional attention,and immediately thereafter, the ambulance continues to the covered destination. In such cases, the patient will be deemed to have been transported directly to a covered destination and payment may be made for a single transport and the entire mileage of the transport, including any additional mileage traveled because of the stop at the physician's office. 10.3.10—Multiple Patient Ambulance Transport—(Rev 103; Issued 02-20-09; Effective Date: 01-05-09; Implementation Date: 03-20-09) Effective April 1, 2002, if two patients are transported to the same destination simultaneously,for each Medicare beneficiary, Medicare will allow 75 percent of the payment allowance for the base rate applicable to the level of care furnished to that beneficiary plus 50 percent of the total mileage payment allowance for the entire trip. If three or more patients are transported to the same destination simultaneously, then the payment allowance for the Medicare beneficiary (or each of them) is equal to 60 percent of the base rate applicable to the level of care furnished to the beneficiary. However, a single payment allowance for mileage will be prorated by the number of patients onboard. 20—Coverage Guidelines for Ambulance Claims (Rev 103; Issued 02-20-09; Effective Date: 01-05-09; Implementation Date: 03-20-09 Conditions Review Action 34 V02/16/2021 EXHIBIT A PAGE 12-OF I? The patient was suffering from (a) The A/B MAC (A) or(B) presumes the requirement an illness or injury, which was met if the submitted documentation indicates contraindicated transportation the patient: means. (§10.2) • Was transported in an emergency situation e.g., as a result of an accident, injury or acute illness, or • Needed to be restrained to prevent injury to the beneficiary or others; or • Was unconscious or in shock; or • Required oxygen or other emergency treatment during transport to the nearest appropriate facility; or • Exhibits signs and symptoms of acute respiratory distress or cardiac distress such as shortness of breath or chest pain; or • Exhibits signs and symptoms that indicate the possibility of acute stroke; or • Could be moved only by stretcher; or • Was bed-confined before and after the ambulance trip (b) In the absence of any of the conditions listed in (a) above additional documentation should be obtained to establish medical need where the evidence indicates the existence of the circumstances listed below: (i) Patient's condition would not ordinarily require movement by stretcher, or (ii) The individual was not admitted as a hospital inpatient(except in accident cases), or (iii)The ambulance was solely because other means of transportation were unavailable, or (iv)The individual merely needed assistance in getting from his room or home to a vehicle. (c) Where the information indicates a situation not listed in 2(a) or 2(b) above, refer the case to your supervisor. 35 V02/16/2021 EXHIBIT f PAGE 13 OF 1 S 20.1.2—Beneficiary Signature Requirements—(Rev. 190, Issued: 7/11/14; Effective: 08-12- 14, Implementation 08-12-14) Medicare requires the signature of the beneficiary, or that of his or her representative, for both the purpose of accepting assignment and submitting a claim to Medicare. If the beneficiary is unable to sign because of a mental or physical condition, the following individuals may sign the claim form on behalf of the beneficiary: (1) The beneficiary's legal guardian. (2) A relative or other person who receives social security or other governmental benefits on behalf of the beneficiary. (3) a relative or other person who arranges for the beneficiary's treatment or exercises other responsibility for his or her affairs. (4) A representative of an agency or institution that did not furnish the services for which payment is claimed, but furnished other care, services, or assistance to the beneficiary. (5) A representative of the provider or of the nonparticipating hospital claiming payment for services it has furnished, if the provider or nonparticipating hospital is unable to have the claim signed in accordance with 42 CFR 424.36(b) (1-4). (6)A representative of the ambulance provider or supplier who is present during an emergency and/or nonemergency transport, provided that the ambulance provider or supplier maintains certain documentation in its records for at least 4 years from the date of service. A provider/supplier (or his/her employee) cannot request payment for services furnished except under circumstances fully documented to show that the beneficiary is unable to sign and that there is no other person who could sign. Medicare does not require that the signature to authorize claim submission be obtained at the time of transport for the purpose of accepting assignment of Medicare payment for ambulance benefits. When a provider/supplier is unable to obtain the signature of the beneficiary, or that of his or her representative, at the time of transport, it may obtain this signature any time prior to submitting the claim to Medicare for payment. (Note:there is a 12 month period for filing a Medicare claim, depending upon the date of service.) If the beneficiary/representative refuses to authorize the submission of a claim, including a refusal to furnish an authorizing signature, then the ambulance provider/supplier may not bill Medicare, but may bill the beneficiary (or his or her estate)for the full charge of the ambulance items and services furnished. If, after seeing this bill, the beneficiary/representative decides to have Medicare pay for these items and services, then a beneficiary/representative signature is required and the ambulance provider/supplier must afford the beneficiary/representative this option within the claims filing period. 30.1.1 - Ground Ambulance Services 36 V02/16/2021 EXHIBIT /k PAGE ►y OF 18 (Rev. 236, Issued: 06-16-2017, Effective: 09-18-17, Implementation:9-18-17) Advanced Life Support Assessment Definition: An ALS assessment is an assessment performed by an ALS crew as part of an emergency response (as defined below) that was necessary because the patient's reported condition at the time of dispatch was such that only an ALS crew was qualified to perform the assessment. An ALS assessment does not necessarily result in a determination that the patient requires an ALS level of service. In the case of an appropriately dispatched ALS Emergency service, as defined below, if the ALS crew completes an ALS Assessment, the services provided by the ambulance transportation service provider or supplier shall be covered at the ALS emergency level, regardless of whether the patient required ALS intervention services during the transport, provided that ambulance transportation itself was medically reasonable and necessary, as defined in section 10.2, above and all other coverage requirements are met. Advanced Life Support, Level 1 (ALS1)/ Basic Life Support (BLS)- Emergency Application: The determination to respond emergently with an ALS or BLS ambulance must be in accord with the local 911 or equivalent service dispatch protocol. If the call came in directly to the ambulance provider/supplier, then the provider's/supplier's dispatch protocol must meet, at a minimum, the standards of the dispatch protocol of the local 911 or equivalent service. In areas that do not have a local 911 or equivalent service, then the protocol must meet, at a minimum, the standards of a dispatch protocol in another similar jurisdiction with the state or, if there is no similar jurisdiction within the state, then the standards of any other dispatch protocol within the state. Where the dispatch was inconsistent with this standard of protocol, including where no protocol was used, the beneficiary's condition (for example, symptoms) at the scene determines the appropriate level of payment. Advanced Life Support, Level 2 (ALS2) Application: Crystalloid fluids include fluids such as 5 percent Dextrose in water, Saline and Lactated Ringer's. Medications that are administered by other means,for example: intramuscular/subcutaneous injection, oral, sublingually or nebulized, do not qualify to determine whether ALS2 level rate is payable. However, this is not an all- inclusive list. Likewise, a single dose of medication administered fractionally(i.e., one- third of a single dose quantity) on three separate occasions does not qualify for the ALS2 payment rate. The criterion of multiple administrations of the same drug requires a suitable quantity and amount of time between administrations that is in accordance with standard medical practice guidelines. The fractional administration of a single dose 37 V02/16/2021 EXHIBIT A- PAGEIOF I (for this purpose meaning a standard or protocol dose) on three separate occasions does not qualify for ALS2 payment. In other words, the administration of 1/3 of a qualifying dose 3 times does not equate to three qualifying doses for purposes of indicating ALS2 care. OneOthirs of X given 3 times might=X(where Xis a standard/protocol drug amount), but the same sequence does not equal 3 times X. Thus, if 3 administrations of the same drug are required to show that ALS2 care was given, each of those administrations must be in accord with local protocols. The run will not qualify on the basis of drug administration if that administration was not according to protocol. An example of a single dose of medication administered fractionally on three separate occasions that would not qualify for the ALS2 payment rate would be the use of Intravenous (IV) Epinephrine in the treatment of pulseless Ventricular Tachycardia/Ventricular Fibrillation (VF/VT) in the adult patient. Administering this medication in increments of 0.25 mg. 0.25 mg. and 0.50 mg would not qualify for the ALS2 level of payment. This medication, according to the American Heart Association (AHA),Advanced Cardiac Life support(ACLS)protocol, calls for Epinephrine to be administered in 1 mg increments every 3 to 5 minutes. Therefore, in order to receive payment for an ALS2 level of service, based in part on the administration of Epinephrine, three separate administrations of Epinephrine in 1 mg increments must be administered for the treatment of pulseless VF/VT. A second example that would not qualify for the ALS2 payment level is the use of Adenosine in increments of 2mg. 2 mg. and 2 mg for a total 6 mg in the treatment of an adult patient with Paroxysmal Supraventricular Tachycardia (PSVT). According to ACLS guidelines, 6 mg of Adenosine should be given by rapid intravenous push (IVP) over 1 to 2 seconds. If the first dose does not result in the elimination of the supraventricular tachycardia within 1 to 2 minutes, 12 mg of Adenosine should be administered IVP. If the supraventricular tachycardia persists, a second 12 mg dose of the Adenosine can be administered for a total of 30 mg of Adenosine. Three separate administrations of the drug Adenosine in the dosage amounts outlined in the later case would qualify for ALS2 payment. Endotracheal intubation is one of the services that qualifies for the ALS level of payment; therefore, it is not necessary to consider medications administered by endotracheal intubation for the purpose of determining whether the ALS2 rate is payable. The monitoring and maintenance of an endotracheal tube that was previously inserted prior to transport also qualifies as an ALS2 procedure. 38 V02/16/2021 EXHIBIT A PAGE I . OF l8" 1 1 Specialty Care Transport (SCT) Application: SCT is necessary when a beneficiary's condition requires ongoing care that must be furnished by one or more health professionals in an appropriate specialty area. The EMT-Paramedic level of care is set by each state. Medically necessary care that is furnished at a level above the EMT-Paramedic level of care may qualify as SCT. To be clear, if EMT-Paramedics- without specialty care certification or qualification -are permitted to furnish a given service in a state, then that service does not qualify for SCT. The phrase "EMT-Paramedic with additional training"recognizes that a state may permit a person who is not only certified as an EMT-Paramedic, but who also has successfully completed additional education as determined by the state in furnishing higher level medical services required by critically ill or injured patients, to furnish a level of service that otherwise would require a health professional in an appropriate specialty care area (for example, a nurse) to provide. "Additional training"means the specific additional training that a state requires a paramedic to complete in order to qualify to furnish specialty care to a critically ill or injured patient during an SCT. Emergency Response Definition: Emergency response is a BLS or ALS1 level of service that has been provided in immediate response to a 911 call or the equivalent. An immediate response is one in which the ambulance provider/supplier begins as quickly as possible to take the steps necessary to respond to the call. The nature of an ambulance's response (whether emergency or not) does not independently establish or support medical necessity for an ambulance transport. Rather, Medicare coverage always depends on, among other things, whether the service(s)furnished is actually medically reasonable and necessary based on the patient's condition at the time of transport. Application:The phrase "911 call or the equivalent" is intended to establish the standard that the nature of the call at the time of dispatch is the determining factor. Regardless of the medium by which the call is made (e.g., a radio call could be appropriate) the call is of an emergent nature when, based on the information available to the dispatcher at the time of the call, it is reasonable for the dispatcher to issue an emergency dispatch in light of accepted, standard dispatch protocol. An emergency call need not come through 911 even in areas where a 911 call system exists. However, the determination to respond emergently with a BLS orALS ambulance must be in accord with the local 911 or equivalent service dispatch protocol. If the call came in directly to the ambulance provider/supplier, then the provider's/supplier's dispatch protocol and 39 V02/16/2021 I EXHIBIT A PAGE 17 OF l$ J the dispatcher's actions must meet, at a minimum,the standards of the dispatch protocol of the local 911 or equivalent service. In areas that do not have a local 911 or equivalent service, the protocol and the dispatcher's actions must meet, at a minimum, the standards of the dispatch protocol in another similar jurisdiction within the state, or if there is no similar jurisdiction,then the standards of any other dispatch protocol within the state. Where the dispatch was inconsistent with this standard of protocol, including where no protocol was used, the beneficiary's condition (for example, symptoms) at the scene determines the appropriate level of payment. The following are definitions as it relates to the Data Collection Software used by the Ambulance Service: Type of Dispatch—The Type of Dispatch dictates the billing policy regarding emergency or non-emergency. Response Type—The Response Type dictates the billing policy "CLAIM". To facilitate accurate ambulance claim generation,the response types have been divided into two categories: TRADITIONAL RESPONSE which is generally governed by regulations outside the ambulance service and SPECIAL RESPONSE which is governed by the ambulance service's internal policies. One example of the SPECIAL RESPONSE TYPE would be STANDBY which is an optional ambulance service and may have many varied billing rules. Other examples would be prisoner transportation, Coroner transport, contractual transports for hospitals and other specific institutions in the service area, etc. Procedures: 1) Billing Company has adopted this billing policy in order to ensure compliance with any and all applicable State and Federal Laws and regulations. 2) The Billing Company will not accept any orders or demands from their clients that could be in violation of State/Federal laws/Regulations. Said orders or demands could be grounds for immediate termination of the working contract between the client and the Billing Company. Any attempts by the client to order the Billing Company or any of its employees to violate any State/Federal laws/Regulations may have to be reported to the appropriate regulatory organization or agency. 40 v02n6/2021 [EXHIBIT A PAGE IS OF I$