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HCA Contract No. K7759-01 Page 6 of 8 <br />prevention, number of wound care services, number of <br />individuals started on medications (including injectables) for <br />opioid use disorder, infections and pain management, <br />including infection disease screening and follow up. <br />3.2.2.1.3 Number of referrals made to primary care and behavioral <br />health treatments/appointments. <br />3.2.2.1.4 Number of top medical and behavioral health diagnosis. <br />3.2.2.1.5 Number of transportation arranged for individuals to ER, <br />primary care and behavioral health. <br />3.2.2.1.6 Number of ER avoidance encounters (ex: Would you have <br />sought Emergency Care for this condition?) <br />3.2.3 Non-billable services <br />3.2.3.1 Non-billable encounters with patients <br />3.2.3.2 Number of 911 calls made when SM teams encounter unhoused people. <br />3.2.3.3 Total number of harm reduction supply encounters. <br />3.2.3.4 Number of naloxone kits distributed. <br /> 3.2.3.5 Number of hygiene items distributed. <br /> 3.2.3.6 Number of harm reduction supplies distributed. <br /> 3.2.3.7 Number of inclement weather and catastrophic care avoidance encounters <br />3.2.4 Enrollment Screening Efforts <br />3.2.4.1 Number of clients screened for Medicaid eligibility <br />3.2.4.2 Number of clients enrolled in Medicaid services <br />4. Deliverables, due dates, and payment expectations <br /> <br />FY 25 (July 2024 – June 2025) <br />Deliverable Description Due date # of Reports/ <br />Payments <br />Payment Amount Deliverable <br />Total Amount <br />Implementation <br />Plan <br />Detailed report, including: <br />• Estimated <br />Staffing for SM <br />teams and <br />hiring plan <br />• Capital <br />equipment <br />needs for SM <br />teams <br />7/15/2024 <br /> <br />1 $375,000.00 <br />each <br /> <br />$375,000.00 <br />Docusign Envelope ID: BA5A7EFA-772A-4417-9B4B-83C72073A952