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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Professional Services Briefing COUNCIL BILL# <br /> Agreement with Page, Proposed Action Originating Department Fire <br /> Wolfberg&Wirth,LLC to Consent Contact Person Murray Gordon <br /> audit Medicare billing for Action Phone Number 425-257-8101 <br /> reimbursement and First Reading FOR AGENDA OF March 4;2015 <br /> compliance. Second Reading <br /> Third Reading <br /> • <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President p t) <br /> Location Preceding Action Attachments Department(s)Approval <br /> Professional Services Legal <br /> Agreement <br /> Amount Budgeted $15,000 <br /> Expenditure Required $15,000 Account Number(s):153410 <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The Everett Fire Department is engaging the services of Page,Wolfberg&Wirth,LLC to conduct a complete <br /> audit of the Department's ambulance billing practices for Medicare billing compliance and reimbursement. <br /> The services are estimated to cost$15,000. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Authorize the Mayor to sign the Professional Services Agreement with Page,Wolfberg&Wirth,LLC to <br /> conduct an audit of the Fire Department's Medicare billing compliance and reimbursement with the <br /> approximate cost of$15,000. <br /> 3 <br />