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LEGISLATIVE RESEARCH CENTER
File #: 23-1101    Name:
Type: Consent Item Status: Agenda Ready
File created: 8/14/2023 In control: Broken Arrow City Council
On agenda: 9/5/2023 Final action:
Title: Approval of and authorization to execute a Billing Services Agreement between Digitech Computer, LLC, and the City of Broken Arrow for EMS billing services
Attachments: 1. COBA Digitech Billing Agreement Aug2023
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow City Council

Meeting of: 09-05-2023

 

Title:

title

Approval of and authorization to execute a Billing Services Agreement between Digitech Computer, LLC, and the City of Broken Arrow for EMS billing services

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Background:

The Fire Department is proposing transitioning to Digitech Computer LLC (Digitech) for our EMS Billing Service and Ground Emergency Medical Transportation (GEMT) program consultant. Since FY14, EMS Management and Consultants (EMSMC) has been the Billing Service Provider for EMS services for the City of Broken Arrow. Over the last few years, we have seen an increase in the cost of EMSMC’s services, which currently is 6.21% of our total collections for EMS Services. The Fire Department over the past couple years has endured slow and sometimes inadequate customer service including delays in collections. In addition to EMSMC, we also have had an agreement with Public Consulting Group (PCG). PCG assists with cost reporting for the GEMT Program at a cost of 10% of total collections for the program. PCG also requested an additional $35,000.00 this year for providing consulting for a required GEMT survey.  By switching to Digitech, we will see an immediate savings in cost of services. Digitech has offered to provide EMS Billing Services and GEMT cost reporting assistance for 4.75%. Digitech will also provide consulting for the GEMT survey at no additional cost to the City of Broken Arrow.  In addition to overall service costs, Digitech provides a more intuitive and user-friendly online portal for analytical data and reporting. It is the recommendation after consulting with City Legal to not renew our agreement with EMSMC/PCG and execute a new billing services agreement with Digitech.

 

 

Cost:                                                                4.75% of Net EMS Collections and GEMT consulting

Funding Source:                     EMS Operational Budget

Requested By:                      Jeremy Moore, Fire Chief

Approved By:                      City Manager’s Office

Attachments:                                          COBA Digitech Billing Agreement Aug2023

Recommendation:

recommend

Approve and authorize execution of a Billing Services Agreement between Digitech Computer LLC. and the City of Broken Arrow for EMS billing services

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