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Resolution 2022-151 RESOLUTION NO.2022- 1 51 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,TO AUTHORIZE COLLIER COUNTY EMS TO PARTICIPATE IN INTERGOVERNMENTAL TRANSFERS WITH THE STATE OF FLORIDA AGENCY FOR HEALTH CARE ADMINISTRATION AND THE SUPPLEMENTAL PAYMENT PROGRAM FOR MEDICAID MANAGED CARE PATIENTS; AUTHORIZING THE CHAIRMAN TO EXECUTE ALL REQUIRED AGREEMENTS OR DOCUMENTS TO PARTICIPATE IN INTERGOVERNMENTAL TRANSFERS AND THE SUPPLEMNTAL PAYMENT PROGRAM FOR MEDICAID MANAGED CARE PATIENTS SUBJECT TO BOARD RATIFICATION. WHEREAS, Collier County provides emergency ambulance transportation services throughout Collier County; and WHEREAS, the State of Florida has created a supplemental payment program for Medicaid managed care patients who are transported to the hospital by public emergency medical transportation providers and has appropriated an additional $54 million for this program; and WHEREAS,Collier County EMS transports more than 1,500 Medicaid managed care patients annually to hospitals and receives approximately$163 per patient for this service;and WHEREAS, by participating in the supplemental payment program for Medicaid managed care patients, Collier County EMS can substantially increase its Medicaid managed care patient transport revenue and provide better services to the community. NOW THEREFORE, IT IS RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: 1. Authorizes Collier County EMS to participate in intergovernmental transfers with the State of Florida Agency Health Care Administration and the supplemental payment program for Medicaid managed care patients. 2. Authorizes the Collier County Chairman to execute any and all agreements or documents necessary for Collier County EMS to participate in intergovernmental transfers or the Medicaid managed care supplemental payment program subject to ratification by this Board. [22-EMS-01129/1745019/1] This Resolution adopted on this 27th day of September, 2022,after motion, second and majority vote favoring adoption. ATT . BOARD OF COUNTY COMMISSIONERS Cry tf"alik,I{.inzel Clerk of Courts COLLIER CO"' : ' DA • 0401° Br .. ..t , �"�'� By:• ,.•r `., A u C rk Will'. L. McDaniel,Jr., Chairman A .... tiai an's sint Approver at ` and legality: Jeffrey A c w, County Attorney [22-EMS-0 1 1 29/1 74 5 0 1 9/1] DocuSign Envelope ID.887C07CB-9677-4ADC-975A-C4CE8A9B3E97 Public Emergency Medical Transportation Letter of Agreement THIS LETTER OF AGREEMENT (LOA) is made and entered into in duplicate on the 13th day of September 2022, by and between Collier County (the "IGT Provider") on behalf of Collier County EMS, and the State of Florida, Agency for Health Care Administration (the "Agency"), for good and valuable consideration, the receipt and sufficiency of which is acknowledged. DEFINITIONS "Intergovernmental Transfers (IGTs)" means transfers of funds from a non-Medicaid governmental entity (e.g., counties, hospital taxing districts, providers operated by state or local government) to the Medicaid agency. IGTs must be compliant with 42 CFR Part 433 Subpart B. "Medicaid" means the medical assistance program authorized by Title XIX of the Social Security Act, 42 US.C. §§ 1396 et seq., and regulations thereunder, as administered in Florida by the Agency. "Public Emergency Medical Transportation (PEMT)," pursuant to the General Appropriation Act, Laws of Florida 2022-156 is the program that provides supplemental payments for eligible Public Emergency Medical Transportation (PEMT) entities that meet specified requirements and provide emergency medical transportation services to Medicaid beneficiaries. A. GENERAL PROVISIONS 1. Per House Bill 5001, the General Appropriations Act of State Fiscal Year 2022-2023, passed by the 2022 Florida Legislature, the IGT Provider and the Agency agree that the IGT Provider will remit IGT funds to the Agency in an amount not to exceed the total of $602,602.07. The IGT Provider and the Agency have agreed that these IGT funds will only be used for the PEMT program. 2. The IGT Provider will return the signed LOA to the Agency. 3. The IGT Provider will pay IGT funds to the Agency in an amount not to exceed the total of $602,602.07. The IGT Provider will transfer payments to the Agency in the following manner: a. Per Florida Statute 409.908, annual payments for the months of July 2022 through Jun 2023 are due to the Agency no later than October 31, 2022, unless an alternative plan is specifically approved by the agency. b. The Agency will bill the IGT Provider when payment is due. 4. The IGT Provider and the Agency agree that the Agency will maintain necessary records and supporting documentation applicable to health services covered by this LOA in accordance with public records laws and established retention schedules. a. AUDITS AND RECORDS PEMT LOA_SFY 2022-23 DocuSign Envelope ID:887C07CB-9677-4ADC-975A-C4CE8A9B3E97 i. IGT Provider agrees to maintain books, records, and documents (including electronic storage media) pertinent to performance under this LOA in accordance with generally accepted accounting procedures and practices, which sufficiently and properly reflect all revenues and expenditures of funds provided. ii. IGT Provider agrees to assure that these records shall be subject at all reasonable times to inspection, review, or audit by state personnel and other personnel duly authorized by the Agency, as well as by federal personnel. iii. IGT Provider agrees to comply with public record laws as outlined in section 119.0701, Florida Statutes. b. RETENTION OF RECORDS i. The IGT Provider agrees to retain all financial records, supporting documents, statistical records, and any other documents (including electronic storage media) pertinent to performance under this LOA for a period of six (6) years after termination of this LOA, or if an audit has been initiated and audit findings have not been resolved at the end of six (6) years, the records shall be retained until resolution of the audit findings. ii. Persons duly authorized by the Agency and federal auditors shall have full access to and the right to examine any of said records and documents. iii. The rights of access in this section must not be limited to the required retention period but shall last as long as the records are retained. c. MONITORING • i. IGT Provider agrees to permit persons duly authorized by the Agency to inspect any records, papers, and documents of the IGT Provider which are relevant to this LOA. d. ASSIGNMENT AND SUBCONTRACTS i. The IGT Provider agrees to neither assign the responsibility of this LOA to another party nor subcontract for any of the work contemplated under this LOA without prior written approval of the Agency. No such approval by the Agency of any assignment or subcontract shall be deemed in any event or in any manner to provide for the incurrence of any obligation of the Agency in addition to the total dollar amount agreed upon in this LOA. All such assignments or subcontracts shall be subject to the conditions of this LOA and to any conditions of approval that the Agency shall deem necessary. 5. This LOA may only be amended upon written agreement signed by both parties. The IGT Provider and the Agency agree that any modifications to this LOA shall be in the same form, namely the exchange of signed copies of a revised LOA. 6. IGT Provider confirms that there are no pre-arranged agreements (contractual or otherwise) between the respective counties, taxing districts, and/or the providers to re-direct any portion PEMT LOA SFY 2022-23 DocuSign Envelope ID:887C07CB-9677-4ADC-975A-C4CE8A9B3E97 of these aforementioned supplemental payments in order to satisfy non-Medicaid, non- uninsured, and non-underinsured activities. 7. IGT Provider agrees the following provision shall be included in any agreements between IGT Provider and local providers where IGT funding is provided pursuant to this LOA. Funding provided in this agreement shall be prioritized so that designated IGT funding shall first be used to fund the Medicaid program and used secondarily for other purposes. 8. This LOA covers the period of July 1, 2022, through June 30, 2023, and shall be terminated September 30, 2023, which includes the states certified forward period. 9. This LOA may be executed in multiple counterparts, each of which shall constitute an original, and each of which shall be fully binding on any party signing at least one counterpart. PEMT Local Intergovernmental Transfers Program / Amount State Fiscal Year 2022-2023 Estimated IGTs $602,602.07 Total Funding Not to Exceed $602,602.07 IN WITNESS WHEREOF, the parties have caused this page Letter of Agreement to be executed by their undersigned officials as duly authorized. IGT Provider Board • • • Commissioners STATE OF FLORIDA, AGENCY FOR offAi • County, : id Ai HEALTH CARE ADMINISTRATION SIGNED / C• . I SIGNED BY: "'. '4111' BY: NAME: W'(llam L. McDaniel, Jr. NAME: TITLE: Chairman TITLE: DATE: 9 /L 7/2 2 DATE: ' , PtEST Approve a f 6T4 F I NZEL,CLERK and legality t ,,, ;.e*', War Jeffrey A. .tz ,w,County Attorney ').; Itto Ch at1, ; •'' 114nhture only. PEMT LOA SFY 2022-23 I I