[Adopted 4-1-2003 by Ord. No. 1877]
A. 
The New Jersey State Department of Health has issued licensure for the Municipality Emergency Medical Services Program (the "program") administered by the Municipality Division of Ambulance Services (the "Division"); and
B. 
The program has been in operation providing experience and statistics regarding the service and the patients served; and
C. 
The Division has applied for a provider number from the federal and state Medicare/Medicaid programs, enabling the Borough of North Arlington to institute third-party payment plan (the "payment plan"); and
D. 
Most residents have a health insurance plan or Medicare/Medicaid, which provides payments to relieve their payment obligations; and as for Medicare, the Center for Medicare/Medicaid Services has issued an opinion by the Office of Investigator General that municipalities that operate ambulance service can waive copays and deductibles for Medicare patients.
E. 
It is in the best interest of the taxpayers of the Borough of North Arlington to establish the third-party payment plan in accordance with the Health Care Finance Administration guidelines (HCFA) so that taxpayers will not be responsible for any out-of-pocket expenses.
The Director of the Division (the "Director") and the Chief Financial Officer of the Borough of North Arlington (the "CFO") in consultation with the municipality's EMS Program Consultant will be responsible for the plan's billing.
[Amended 9-18-2014 by Ord. No. 2137]
The fee service is set as $750 base rate, plus $10 per mile per trip. Nontransports where aid is provided: $250.
The Director and the CFO shall annually review the plan's cost accounting records. The CFO shall obtain an industry average.
The Division is authorized to enter into contracts with various hospitals that provide ALS services to the patients that are transported by the municipal ambulance service allowing the hospitals to bundle-bill Medicare for services rendered. The hospital will reimburse the municipality its transportation costs within 30 days of receiving payment.
The CFO shall annually, no later than March 1, adjust the fee for services as set forth in § 25-14 herein pursuant to the recommendation of the Director and the EMS Program Consultants.
A certified copy of this article shall be filed with the applicable federal and/or state agencies.