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Backup Documents 09/26/2017 Item #16D19 ORIGINAL DOCUMENTS CHECKLIST & ROUTING S D 19 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. County Attorney Office County Attorney Office C 2. BCC Office Board of County b ' Commissioners V-^fs"/ 9k2.- V 3. Minutes and Records Clerk of Court's Office 4)6- C, n 4. Procurement Services Procurement Services PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Barbara Lance Contact Information 239-252-8998 Contact/ Department / Agenda Date Item was 91.1244-7" _ 11- Agenda Item Number 16.D Approved by the BCC Type of Document Amendment i Number of Original .rl'Q Attached Documents Attached PO number or account N/A 12-5854 Managed Care Naples Physician number if document is Service Hospital to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK 13e- e) J 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be BL signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have beenninitialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the N A document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's BL signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N'A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 09 017 and all changes made during the meeting have been incorporated in the attac a document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for t - Chairman's signature. 16019 AMENDMENT#1 TO THE AMENDED AND RESTATED MANAGED CARE SERVICE AGREEMENT WITH NAPLES PHYSICIAN HOSPITAL ORGANIZATION,INC.,d/b/a COMMUNITY HEALTH PARTNERS,MANAGED CARE SERVICE AGREEMENT This Amendment# 1 to the Amended and Restated Managed Care Service Agreement (the "Amended and Restated Agreement")effective as of the /(1" day of Se n. , 2017 , (the "Effective Date"), is entered into by and between Naples Physician Hospital Organization, Inc. d/b/a Community Health Partners("CHP"or"Contractor")and Collier County,Florida,a political subdivision of the State of Florida("County"). WITNESSETH: WHEREAS, on December 13, 2016, Item 16.E.2, an Amended and Restated Agreement was approved in its entirety and superseded original Agreement# 12-5854 to extend the term thereof at the same rates and to revise the scope of work to remove those services described as the Smartchoice Program,Health Advocacy Program and the Workcare Program;and WHEREAS, the County desires to further amend the Agreement to include case management chart review and referral services to allow the Operations and Veteran Services Division to assist in client claims requiring in-depth medical history analysis;and NOW, THEREFORE, for and in consideration of the mutual covenants contained herein, the Parties agree to amend the Amended and Restated Agreement as follows: Words Struckough are deleted; Words Underlined are added REMAINDER OF PAGE LEFT BLANK INTENTIONALLY Page 1 of 3 16019 ARTICLE H PROVISION OF SERVICES 2.3 MANDATORY CASE MANAGEMENT Community Health Partners(CHP)will be responsible for: • Monitoring a Covered individual's emerging risk, a condition or diagnosis that may be potentially significant by utilizing several different methods such as Verisk Medical Intelligence, Notification request,Pharmacy and TPA reports. • CHP Registered Nurse Case Managers communicating on a weekly basis until less intensity is needed as determined by the Case Manager or the Covered Person is dis-enrolled from program. • Communicating with individuals in the form of letters,phone calls,face to face meeting or encrypted email. • CHP Registered Nurse Case Managers, or Medical Doctor (MD) as required, provide medical chart review and referral services for client claims. *** SCHEDULE 4.7 PROGRAM FEES Board of County Commissioners,Collier County,Florida shall pay Community Health Partners monthly the fees listed below for the Managed Care Programs that are indicated as purchased.The fee(s)shall be paid upon receipt of a proper invoice and in accordance with Chapter 218,Florida Statutes,also known as the"Local Government Prompt Payment Act."Fees to be disbursed to: Community Health Partners 851 Fifth Avenue N. Suite 201 Naples,FL 34102 Utilization Management/Case Management Fee: CHP Utilization Review Management program with Large Case Management/Care Coordination including Maternity Management $2.60 per employee per month Case Management Medical Chart review/Referral Services Registered Nurse $60.00/per hour Medical Doctor(MD) $125.00/per hour All other terms and conditions of the Amended and Restated Agreement shall remain in force. Page 2 of 3 1 6 D 19 IN WITNESS, WHEREOF, the parties have caused this Agreement to be duly executed as of the Effective Date. BOARD OF COUNTY COMMISSIONERS COLLIER C 040 FLORIDA A 1"1 EST: Dwight E.Brock,Clerk of Courts By: //A_I!✓ 'ENVY TAY,! ' • I' -7- By: ' I. 1 ,i ' Dated: C KirilDate: c Z1\� --Attest as too (siNture only.; 4' w.tiy 'D ,fj. • • Ap ro,ed as + Form :, ty: MP Scott R.Teac s Deputy County Attorney NAPLES PHYSICIAN HOSPITAL ORGANIZATION,INC.d/b/a COMMUNITY HEALTH PARTNERS ATTEST: By: fN AAABrian . of MDCo-Chairman orporateSeereliteek Date: \� �r siet,eLe to;-/-e/ Print Name BY� eZZ--.. Kevin Cooper,Co-Chairman Date: pt.. ."+.242- 1 Page 3 of 3 SH