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CorVel Enterprise Comp., Inc. 12/11/2025 Amendment 4
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CorVel Enterprise Comp., Inc. 12/11/2025 Amendment 4
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Last modified
12/12/2025 2:46:52 PM
Creation date
12/12/2025 2:46:37 PM
Metadata
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Template:
Contracts
Contractor's Name
CorVel Enterprise Comp., Inc.
Approval Date
12/11/2025
Council Approval Date
7/16/2025
End Date
6/30/2028
Department
Human Resources
Department Project Manager
Chelsi Bardwell
Subject / Project Title
Worker’s comp administration
Amendment/Change Order
Amendment
Amendment/Change Order Number
4
Tracking Number
0001282
Total Compensation
$1,373,337.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
Document Relationships
Corvel Enterprise Comp Inc 6/13/2018
(Amendment)
Path:
\Documents\City Clerk\Contracts\Agreement\Professional Services (PSA)
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<br /> <br /> <br />City of Everett, WA – CorVel EC Amendment 4 (Renewal and Pricing) to Agreement 05-07-25 <br />Ad hoc Report Programming - Per <br />Hour $210 $216 $223 <br />Communication Materials/Posters Pass through <br />printing cost <br />Pass through <br />printing cost <br />Pass through <br />printing cost <br />Annual Banking Fees <br />Additional Account(s) - Per <br />Account <br />One account <br />included <br />$1,060 <br />One account <br />included <br />$1,092 <br />One account <br />included <br />$1,125 <br />Carrier TPA Oversight Fees ¹ Bill from Carrier <br />to Client <br />Bill from Carrier <br />to Client <br />Bill from Carrier <br />to Client <br />¹ Fees charged by the carrier (Oversight fees, Tail Claim transfer / takeover fees, etc.) are the responsibility <br />of the client and will be billed directly to the client by the carrier or by CorVel should CorVel be invoiced <br />for such fees. <br />Intake and Immediate Intervention Services <br />Description Pricing <br />Claim Intake (includes one FNOL <br />distribution) - Per Intake $36 $37 $38 <br />Incident Only Reporting - Per <br />Incident $36 $37 $38 <br />Advocacy 24/7 - Per Call $105 $108 $111 <br />Telehealth Services Fee Schedule or U&C <br />value by CPT code <br />Fee Schedule or U&C <br />value by CPT code <br />Fee Schedule or U&C <br />value by CPT code <br />Allocated Expense Fees <br />Legal Services <br />Description Pricing <br />Subrogation 25% of <br />Recoveries <br />25% of <br />Recoveries <br />25% of <br />Recoveries <br />Legal Bill Auditing ¹ <br />2.5% of gross <br />legal charges <br />reviewed <br />2.5% of gross <br />legal charges <br />reviewed <br />2.5% of gross <br />legal charges <br />reviewed <br />Indexing and OFAC Compliance - <br />Per Index $21 $22 $22 <br />¹ Fees will never exceed the savings generated <br />Bill Review Services <br />Description Pricing <br />Bill Review: Includes Standard Fee <br />Schedule and UCR - Per Bill ¹˒² $10.88 $10.88 $10.88 <br />+ Network Solutions Includes: ² 27% of Savings 27% of Savings 27% of Savings <br />Clinical Review, Implant <br />Analysis, Line Item Bill Review, <br />Negotiations, PPO Network <br />Access, <br />Substantive Denials, Technical <br />Evaluation <br /> <br />Minimum Transaction Fee ² $7.86 $7.86 $7.86 <br />State EDI, Scanning/OCR, Initial <br />1099 Provider Notification Letter Included Included Included <br />Texas Non-HCN Medical Bills - <br />Per Bill $30.00 $30.90 $31.83 <br />¹ Includes bill intake, document imaging, file upload, state EDI’s, and initial 1099 provider notification
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