All City officers and employees be and hereby are directed to
take all steps necessary to obtain the aforesaid license and provider
number and to establish the aforesaid payment plan based thereon.
The Director of Revenue and Finance and the Chief Financial
Officer of the City will be responsible for overseeing the plan's
billing.
[Amended 3-16-2010; 5-21-2013]
Fees for emergency medical services shall be charged as provided for in Chapter
155, Fees.
Pursuant to a public bidding and public contracting process,
the City shall retain an ambulance billing service to serve as the
third-party administrator for the identification, processing and collection
of all monies due the City arising from the provision of emergency
medical and ambulance transport services provided by the Union City
Emergency Medical Services (hereinafter "UCEMS"), subject to the following:
A. Union City residents shall not be directly billed for payment of
services from UCEMS, for copays, or for any bill balances not paid
by their insurance company; and
B. The City reserves the right to write off any bill for UCEMS services
rendered to any person who has no insurance coverage for such services
or who meets the low- or moderate-income criteria set forth in N.J.A.C.
5:92-1.3.
The Director of Revenue and Finance and the Chief Financial
Officer shall annually review the plan's cost accounting records,
and the Chief Financial Officer shall obtain the industry average
for such charges.
The Director of Revenue and Finance and the Chief Financial Officer shall annually, no later than March 1, adjust the fee for services set forth in §
12-4 in accordance with said industry average and file a certified copy of said fees with the City Clerk. Such revised fees shall, upon filing with the City Clerk, have the full force and affect of law as if set forth herein.
The Director of Revenue and Finance and the Chief Financial
Officer be and hereby are authorized to enter into contracts on behalf
of the City with various hospitals that provide advance life support
(ALS) services to the patients that are transported by the Union City
Ambulance Squad, allowing the hospitals to bundle-bill Medicare for
services rendered. Any such contracts shall contain a provision whereby
the hospital will be required to reimburse the City for its transportation
costs, and the City will be required to pay the hospital all ALS assessments
from money each party receives respectively within 45 days of receipt
of payment.
A certified copy of this article shall be filed with the applicable
federal and/or state agencies.