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Resolution 15-079 Contract Award to Amerik Medical Billing, LLC for Ambulance Billing Services
Summary
A Resolution of the City Council of Homer, Alaska, Awarding the Contract for Ambulance Billing Services to the Firm of Amerik Medical Billing, LLC of Lake Forest, California, in the Amount of 4.5% of Collections Deposited Into the Lockbox and Authorizing the City Manager to Execute the Appropriate Documents. City Clerk.
Ordinance/Resolution ID:
15-079
Ordinance/Resolution Status:
Adopted
Effective Date:
09/14/2015
File Attachments:
Related Meetings
Details
CITY OF HOMER
HOMER, ALASKA
City Clerk
RESOLUTION 15-079
A RESOLUTION OF THE CITY COUNCIL OF HOMER, ALASKA, AWARDING THE CONTRACT FOR AMBULANCE BILLING SERVICES TO THE FIRM OF AMERIK MEDICAL BILLING, LLC OF LAKE FOREST, CALIFORNIA, IN THE AMOUNT OF 4.5% OF COLLECTIONS DEPOSITED INTO THE LOCKBOX AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.
WHEREAS, In accordance with the Procurement Policy, Request for Proposals were advertised in the Homer News July 23 and 30, 2015, the Alaska Dispatch News on July 26, 2015, in the Seattle Times on August 12, 2015, posted on the NW Classifieds from August 12 to 18, 2015, posted on the City of Homer website, and also posted on the Journal of Emergency Medical Services website; and
WHEREAS, Proposals were due on August 25, 2015 and four proposals were received; and
WHEREAS, An RFP Committee met on Wednesday, September 2, 2015 to review proposals and the firm of Amerik Medical Billing, LLC of Lake Forest, California, was determined to be the lowest responsive bidder and found qualified to complete the work; and
WHEREAS, This award is not final until written notification is received by Amerik Medical Billing, LLC from the City of Homer.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Homer, Alaska, approves the contract for the ambulance billing services to the firm of Amerik Medical Billing, LLC of Lake Forest, California, in the amount of 4.5% of collections deposited into the lockbox.
PASSED AND ADOPTED by the Homer City Council this 14th day of September, 2015.
CITY OF HOMER
MARY E. WYTHE, MAYOR
ATTEST:
___________________________
JO JOHNSON, MMC, CITY CLERK
Fiscal Note: Account No. 100-0120-5210, Professional Services Estimated Costs $8,000.
