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Item C02 D/3 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor David Rice, District 4 Mayor Pro Tem Craig Cates, District 1 The Florida Keys Michelle Coldiron, District 2 Vacant, District 3 Holly Merrill Raschein, District 5 County Commission Meeting April 20, 2022 Agenda Item Number: C.2 Agenda Item Summary #10476 BULK ITEM: Yes DEPARTMENT: Emergency Services TIME APPROXIMATE: STAFF CONTACT: Steven Hudson (305) 289-6342 N/A AGENDA ITEM WORDING: Approval to accept two separate offers, made on behalf of two than the full amount for services rendered by Global Sky Aircharter Corporation a/k/a Trauma Star Air Ambulance Transport. These two payments, totaling $11,464.00, if accepted, will be applied respectively to each -in-full and final settlement. Monroe County Fire Rescue EMS Billing Department provides the billing services for the Global Sky Aircharter Corporation a/k/a Trauma Star air ambulance service. The Monroe County Fire Rescue EMS Billing Department bills all Trauma Star air ambulance transports at the current air ambulance rates as established in resolution 386-2015. Monroe County Fire Rescue has received lump sum payment offers by each Debtor for three separate air ambulance transport accounts for consideration by Monroe County as payment in full as specified in the table below: Run Date of Total Payments Mandatory Remaining Proposed Proposed Proposed Number Service Charges Posted to Adjustments Balance Final Total Received Account as Settlement Amount Amount as of Amount Received For Percent of 04/04/2022 Account Charges 20-2375 9/26/2020 $23,600.00 $ 0.00 $ 0.00 $ 23,600.00 $ 1,464.00 $ 1,464.00 6% 21-2680 10/1/2021 $19,700.00 $ 0.00 $ 0.00 $ 19,700.00 $ 10,000.00 $ 10,000.00 51% Summary $43,300.00 $ 0.00 $ 0.00 $ 43,300.00 $ 11,464.00 $ 11,464.00 26% The combined average of the total payments for the two accounts would represent a 26% collection rate of the total billed charges. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval Qbdlfu!Qh/!58 D/3 DOCUMENTATION: Executive Summary - Billing Lump Sum Payments For April 2022 FINANCIAL IMPACT: Effective Date: N/A Expiration Date: N/A Total Dollar Value of Contract: N/A Total Cost to County: N/A Current Year Portion: N/A Budgeted: N/A Source of Funds: Fund 101, Cost Center 11001 CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: N/A If yes, amount: N/A Grant: N/A County Match: N/A Insurance Required: N/A Additional Details: N/A REVIEWED BY: James Molenaar Completed 04/05/2022 1:02 PM Steven Hudson Completed 04/05/2022 1:16 PM Purchasing Completed 04/05/2022 1:22 PM Budget and Finance Completed 04/05/2022 2:40 PM Brian Bradley Completed 04/05/2022 2:56 PM Lindsey Ballard Completed 04/05/2022 3:01 PM Board of County Commissioners Pending 04/20/2022 9:00 AM Qbdlfu!Qh/!59 D/3/b Recommendation that the Board of County Commissioners accept two separate offers, made on behalf of two former Monroe County Fire Rescue by for less than the full amount for services rendered by Global Sky Aircharter Corporation a/k/a Trauma Star Air Ambulance Transport. These two payments, totaling $11,464.00, if accepted, will be applied respectively to each account, and be considered payment-in-full and final settlement. OBJECTIVE: To allow for timely and reasonable lump sum payments of the specified air ambulance transport accounts CONSIDERATION: Monroe County Fire Rescue EMS Billing Department provides the billing services for the Global Sky Aircharter Corporation a/k/a Trauma Star air ambulance service. The Monroe County Fire Rescue EMS Billing Department bills all Trauma Star air ambulance transports at the current air ambulance rates as established in resolution 386-2015. Monroe County Fire Rescue has received lump sum payment offers by each Debtor for three separate air ambulance transport accounts for consideration by Monroe County as payment in full as specified in the table below: Payments Proposed Proposed Proposed Posted to Total Received Run Date of Total Mandatory Remaining Final Account as Amount Amount as Number Service Charges Adjustments Balance Settlement of Received For Percent of Amount 04/04/2022 Account Charges 20-2375 9/26/2020 $23,600.00 $ 0.00 $ 0.00 $ 23,600.00 $ 1,464.00 $ 1,464.00 6% 21-2680 10/1/2021 $19,700.00 $ 0.00 $ 0.00 $ 19,700.00 $ 10,000.00 $ 10,000.00 51% Summary $43,300.00 $ 0.00 $ 0.00 $ 43,300.00 $ 11,464.00 $ 11,464.00 26% The combined average of the total payments for the two accounts would represent a 26% collection rate of the total billed charges. FISCAL IMPACT: Total revenue realized of $11,464.00 would be received by the County as full and final payment for the accounts associated with Trauma Star Air ambulance run numbers 20- 2375, and 21-2680. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney and is legally sufficient. This item requires a simple majority support for direction. -JDM RECOMMENDATION: That the specified Trauma Star air ambulance account lump sum payments be accepted and considered as payment-in-full for each account and forgo our right to claim the balance. Buubdinfou;!Fyfdvujwf!Tvnnbsz!.!Cjmmjoh!Mvnq!Tvn!Qbznfout!Gps!Bqsjm!3133!!)Usbvnb!Tubs!Cjmmjoh!Mvnq!Tvn!Qbznfout* PREPARED BY: Mark Thompson, Monroe County Fire Rescue Battalion Chief of Administration Qbdlfu!Qh/!5: