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HomeMy WebLinkAboutDocumentation_Regular Council_Tab 12_07/11/2019Agenda Item #12. Regular Council STAFF MEMO Meeting: Regular Council - 11 Jul 2019 Staff Contact: James Trube, Fire Chief Department: Fire FIM1111111111111 E Approve Upward Adjustment of Transport Rates for Tequesta Fire -Rescue SUMMARY: The EMS transport rates have not been increased since 2009. Pursuant to Village Ordinance Sec. 34-124 Pre -hospital emergency care user fees shall be determined and reviewed annually in accordance with a detailed analysis of associated costs. � BUDGET INFORMATION: BUDGETED AMOUNT: N/A AVAILABLE AMOUNT: N/A EXPENDITURE AMOUNT: N/A Additional Budgetary Information: Funding Source(s): MA N/A POTENTIAL MOTION / DIRECTION REQUESTED: Increase Fees to the Proposed New Rates. ATTACHMENTS: 2019 Medicare Rates and Transport Fees Page 84 of 537 Agenda Item #12. PROPOSAL FOR UPWARD MODIFICATION OF EMS TRANSPORT FEE Pursuant to Village Ordinance Sec. 34-124 - Establishment and Review of Fees: The pre -hospital emergency care user fees shall be determined and reviewed annually in accordance with a detailed analysis of associated costs. The purpose of this review is to evaluate the level of service for the pre -hospital emergency medical care system, to determine whether it should be adjusted based on changed conditions, to analyze the effects of inflation or other cost factors on the actual cost of providing such services, and to ensure that the user fees charged will not exceed the reasonably anticipated costs of fire - rescue pre -hospital emergency care system. The transport rates for Tequesta Fire -Rescue have not been adjusted since 2009 and during that time we have fallen short of the Medicare fee schedule. In addition/ we have fallen short of the average Palm Beach County transport fee and currently we rank with the lowest fees in Palm Beach County. Falling short of the Medicare rates results in a loss of revenue. CURRENT RATES: Mileage BLS ALS1 ALS2 ALS Avg. Palm Beach County Average 12.16 642.5 672.08 795.5 717.71 (without Tequesta) 241f839.64 233f 186. 10 8,653.54 ALS2 11 7,039.01 Tequesta Fire Rescue 7.25 435.00 435.00 625.00 462.19 Medicare Allowable 7.55 378.36 449.31 650.31 477.62 Difference of -0.30 56.64 -14.31 -25.31 -15.44 Please see below. Total Estimated Yearly Transports 2019 Projected Loss in Revenue, Total Transports BLS, ALS, ALS2 Total Runs 2019 Projected Potential Projected Revenue Projected / (Projected 720) Revenue at Current Rates Potentially Lost BLS 162 60f314.22 60f314.22 0.00 ALS 547 241f839.64 233f 186. 10 8,653.54 ALS2 11 7,039.01 6f765.00 274.01 Mileage 2635.2 19,895.76 19,105.20 790.56 TOTALS: 329,088.63 319f370.52 -9f 718. 11 Following is the Fee Schedule for Palm Beach County Ambulance Transport Services provided by Palm Beach County Emergency Management: Page 85 of 537 Agenda Item #12. American Medical Response Boca Raton Fire Rescue Boynton Beach Fire Rescue Delray Beach Fire Rescue Greenacres Fire Rescue Medics Ambulance North Palm Beach Fire Rescue Pam Beach County Fire Rescue Palm Beach Fire Rescue Palm Beach Gardens Fire Rescue Riviera Beach Fire Rescue West Palm Beach Fire Rescue Palm Beach County Average (without Tequesta) Medicare Allowable Tequesta Fire Rescue 7.55 378.36 449.31 650.31 477.62 7.25 435.00 435.00 625.00 462.19 Page 86 of 537 3.75 -Mile Mileage BLS ALS1 ALS2 ALS Transport 10.5 450 550 --- 589.38 12.0 750 750 850 795.00 14.0 690 690 850 742.50 12.0 650 700 800 745.00 13.5 670 670 830 720.63 10.5 450 550 --- 589.38 12.0 530 585 645 630.00 13.5 670 670 830 720.63 12.0 750 750 850 795.00 12.0 700 750 800 795.00 12.0 700 700 750 745.00 12.0 700 700 750 745.00 12.16 642.5 672.08 795.5 717.71 7.55 378.36 449.31 650.31 477.62 7.25 435.00 435.00 625.00 462.19 Page 86 of 537 Agenda Item #12. PROPOSED NEW RATES: Mileage BLS ALS1 ALS2 ALS Avg. Tequesta Fire Rescue: 10.00 435.00 500.00 700.00 537.50 Medicare Allowable 7.55 378.36 449.31 650.31 477.62 Difference of the Proposal: 2.45 56.64 50.69 49.69 59.88 If Approved, we will still maintain the lowest EMS Transport fees in Palm Beach County while eliminating the $10,000 shortfall and thereby possibly increasing revenue beyond that. Page 87 of 537 Agenda Item #12. Additional 2018 Statistics on Patients transported and Definitions for your Review 0 Medicare itself represents 350 of the 711 (49%) 0 Mainstream insurances (AARP, Aetna, Blue Cross, Cigna, Humana, United) represent 248 (35%), of which the split is about 50-50 Medicare vs Commercial plan type. Thus Medicare represents about 66% of our total call volume. 0 38 out of 750 were private pay (though some of those have Medicaid, which we do not accept). So only 5% were "uninsured". The other 95% were insured in one form or another. 0 Another 27 were non-traditional coverage (VA, Hospice, Worker's Comp, etc) (3.8%) 0 Futures represents 25 of the 711 (3.5%) 0 Auto Insurance represents 15 (2%) GROUND AMBULANCE CATEGORIES OF SERVICE A0425 BASIC LIFE SUPPORT - EMERGENCY (BLS EMERGENCY) The Basic Life Support - Emergency category is the provision of BLS services as defined in the National EMS Education and Practice Blueprint for the EMS -Basic, including the establishment of a peripheral intravenous line, the context of an emergency response. An emergency response is one that, at the time the ambulance supplier is called, is provided after the sudden onset of a medical condition manifesting itself by acute symptoms of sufficient severity such that the absence of immediate medical attention could reasonably be expected to result in: 1. placing the beneficiary's health in serous jeopardy; 2. impairment to bodily functions; or 3. serious dysfunction to any bodily organ or part. A0427ADVANCED LIFE SUPPORT LEVEL I (ALS I EMERGENCY) The Advanced Life Support, Level 1 category is the provision of an assessment by an advanced life support provider or the provision of one or more ALS interventions, in the context of an emergency response. An ALS provider is defined as a provider trained to the level of the EMT -Intermediate or Paramedic as defined in the National EMS Education and Practice Blueprint. An ALS Intervention is defined as procedure beyond the scope of an EMT -Basic as defined in the National EMS Education and Practice Blueprint. Page 88 of 537 Agenda Item #12. An emergency response is one that, at the time the ambulance supplier is called, is provided after the sudden onset of a medical condition manifesting itself by acute symptoms of sufficient severity such that the absence of immediate medical attention could reasonably be expected to result in: 4. placing the beneficiary's health in serious jeopardy; 5. impairment to bodily functions; or 6. serious dysfunction to any bodily organ or part. A0433 ADVANCED LIFE SUPPORT LEVEL 2 (ALS 2 EMERGENCY) The Advanced Life Support, Level 2 category is: 1. The administration of three or more different medications, and 2. 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 Intraosseous line Page 89 of 537