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12-13 - Charity Care Policy & Texas Ambulance Supplemental Payment Program Agreement with Public Consulting Group
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12-13 - Charity Care Policy & Texas Ambulance Supplemental Payment Program Agreement with Public Consulting Group
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3/24/2022 2:09:43 PM
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AGENDA
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i. Completing and submitting the application to enroll CLIENT in the MACR- <br />SPP. <br />ii. Preparing, submitting, and revising reports required for MACR-SPP and to <br />receive supplemental payments. <br />iii. Analyzing and verifying CLIENT's and statewide average commercial billing <br />data to complete payment calculations and validate payment receipts so <br />CLIENT can maximize its received supplemental payments under MACR-SPP. <br />iv. Assisting with contracting efforts with Medicaid managed care organizations <br />as needed. <br />2. Term. <br />a. This Agreement is effective on the date both Parties execute this Agreement and will <br />remain in full force and effect for the initial term (Initial Term) of one year. Upon <br />expiration of the Initial Term, this Agreement will automatically renew under the same <br />terms (Renewal Term) for a maximum of two additional Renewal Terms, unless written <br />notice is given by either Party of its intent to terminate the Agreement in accordance <br />with Sections 4 and 5 of this Agreement. All renewals of this Agreement are subject to <br />appropriation by the CLIENT. <br />b. If one of the following events occur and the Parties mutually wish to continue their <br />contractual relationship, the Parties must execute a new agreement: <br />i. The Initial Term and two Renewal Terms expire; or <br />ii. CLIENT wishes to engage PCG for additional services not described herein or <br />that would require additional compensation. <br />3. Compensation. <br />a. PCG shall invoice CLIENT annually within 30 days of CLIENT's receipt of <br />supplemental payments under the SPPs described in Section 2. Each invoice shall <br />be itemized and include descriptions that satisfactorily describe the hours and dates <br />that PCG performed the Contracted Services, the services performed, and any <br />expenses incurred. Pursuant to the Texas Prompt Payment Act, CLIENT shall pay <br />PCG within 45 days of receipt of the invoice for the Contracted Services. <br />b. The following contingency fee shall be paid to PCG by CLIENT based on the new <br />revenues realized through the SPPs at the rate shown in the following Tiered <br />
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