HomeMy WebLinkAboutResolution No. 2020-23)(? Sponsored by : Legal
Kl;NAI
CITY OF KENAI
RESOLUTION NO. 2020-23
A RESOLUTION OF THE CITY OF KENAI, ALASKA, APPROVING AN EXCEPTION TO THE
COLLECTIONS POLICY FOR DELINQUENT AMBULANCE BILLS TO ELIMINATE OUT OF
POCKET COLLECTION FOR COVID-19 TREATMENT/TRANSPORT TO COMPLY WITH
FEDERAL FUNDING REQUIREMENTS.
WHEREAS , the City of Kenai Fire Department provides emergency healthcare and ambulance
services with certain associated fees; and ,
WHEREAS , Resolution No . 2011-06 approved a Collection Policy for Delinquent City Ambulance
Bills; and ,
WHEREAS , $15 ,000 has been deposited in City accounts from the CARES Act Provider Relief
Fund ; and,
WHEREAS, these funds are federal payments to healthcare providers , such as the City's Fire
Department, conditioned on providers agreeing not to seek out-of-pocket payments from COVID-
19 patients ; and ,
WHEREAS , it is in the best interest of the City of Kenai to amend its Collection Policy for
Delinquent City Ambulance Bills to eliminate out-of-pocket collection for COVID -19 treatment and
transport.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA:
Section 1. That the City's Collection Policy for Delinquent City Ambulance Bills is amended
by adding a new Section 4 to read as follows:
Patients who have an unpaid balance after receiving a minimum of two invoices, and after
receiving notification of the City's Charity Care Policy, shall be subject to the following collection
procedures:
1. The City shall issue a demand for payment indicating the balance owed and providing
documentation of the City's Charity Care Policy . The demand shall include a date by
which the City must be paid in full or by which the patient must make written repayment
arrangements with the City.
2 . Patients may enter into a payment plan with the City for payment of their past-due balance .
A payment plan may include a signed confession of judgement, a written repayment
agreement, a n assignment of their Alaska Permanent Fund dividend, or any combination
thereof.
Resolution No . 2020-23
Page 2 of 2
3. Patients failing to satisfy their account by payment, by approval for charity care, and/or by
entering into a repayment plan by the due date may be turned over to the City's third-party
collection agent for further co llection action.
4. As an exception to this Poli cy and any other billing policies or practices of the City of Kenai,
patients treated or transported for COVID-19 symptoms by the City of Kenai Fire
Department shall not be billed for out-of-pocket expenses.
Section 2. That this resolution takes effect immediately upon passage .
PASSED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA, this 6th day of May, 2020.
BRIAN GABRIEL, SR., MAYOR
ATIEST:
City of Kenai I 2 10 ~i d a lgo Ave, Kenai, AK 99611 -7794 1907.28 3.7535 I www.kenai.ci!y
MEMORANDUM
TO :
FROM:
DATE:
SUBJECT:
Mayor B rian Gabriel and Kenai City Council
Scott Bloom , City Attorney
April 28, 2020
Resolution 2020-23
The City received $15,000 from the CARES Act Provider Relief Fund for healthcare services
provided by the Fire Department. As a condition of acceptance of the funds, the City must agree
to forego out-of-pocket payments from patients treated and transported for COVID-19 . Amending
the City's current Collection Policy for Delinquent City Ambulance Bills to exclude out-of-pocket
collection from patients treated and transported for COVID-19 will assure compliance with the
CARES Act Provider Relief Fund. The proposed amendment is provided below in underline:
Patients who have an unpaid balance after receiving a minimum of two invoices , and after
receiving notification of the City's Charity Care Policy, shall be subject to the following collection
procedures :
1. The City shall issue a demand for payment indicating the balance owed and providing
documentation of the City's Charity Care Policy. The demand shall include a date by
which the City must be paid in full or by which the patent must make written repayment
arrangements with the City.
2 . Patients may enter into a payment plan with the City for payment of their past-due
balance. A payment plan may include a signed confession of judgement, a written
repayment agreement, an assignment of their Ala ska Permanent Fund dividend, or any
combination thereof.
3 . Patients failing to satisfy their account by payment, by approval for charity care, and/or by
entering into a repayment plan by the due date may be turned over to the City 's third-party
collection agent for further collection action .
4 . A s an exception to this Policy and any other billing policies or pra ctices of the C ity of Ken a i,
patients treated or transported for COVI D-19 symptoms by the City of Kenai Fire
Department shall not be billed for out-of-pocket expenses.
Your consideration is appreciated .