| Line Item Description: Blanket Purchase order for general hospital procedures, exams, illness, strokes, and medical services for treatment of residents of Agency for Persons with Disabilities (APD)/Sunland Center in Marianna, Florida. The Provider will provide these services at their facility in a manner consistent with statutes, rules, and guiding principles of the profession. Residents will be served in accordance with normal treatment practices and APD/Sunland Center staff will be available during examinations to assist in management of the resident with developmental disabilities. The Provider will file a claim for services/supplies with Medicare and Medicaid if resident is eligible for these services. APD/Sunland Center will be responsible for the Medicare rate of costs incurred if the resident is not Medicare/Medicaid eligible. TERM:7/01/20266/30/2027. Replaces PO EP442228. RATE: A fee schedule/cost sheet does not exist for this type of service due to the unforeseen nature of the medical visits. Invoices will be submitted to Sunland Center Financial Services 3700 Williams Drive Marianna, FL 32446 Invoices shall include at a minimum, patient name, date of service, and appropriate billing/procedure code(s). Form 1500 must include the signature/initials of the Physician or Supplier in box 31. Sunland Center is billed by procedure code for the service provided and will pay Medicare rate based on the procedure code listed. Charges only applied when a client is not covered by Medicare or Medicaid. The Medical invoices (1500 Forms) are reviewed by APD/Sunland Division or Nursing Director or designee to ensure the billing has correct procedure codes and the charges are reasonable. He/she reviews and signs a CSA to approve service(s) and charges. |
| Method of Procurement: Exempt, health services including examination, diagnosis, treatment, prevention, medical consultation, or administration [s. 287.057(3)(e)5., F.S.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 67106514000 - |
| Object Code and Description: 251000 - |
| Account Code: 67-20-2-516013-67100400-00-100777-00 |
| Split Amount: $500.00 |
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