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HomeMy WebLinkAboutEMS COMPASSIONATE BILLING UPDATEOctober 20, 2026 EMS Compassionate Billing Program Update OVERVIEW •Provide background information related to how we have arrived at this point •Provide a quick timeline of its pre-and post-implementation •Provide insights on how EMS Billing is going •Highlight programs and initiatives funded from EMS Billing revenue •Discuss next steps and answer any questions 2 COMPASSIONATE BILLING •November 2024 –Third-party study presented to City Council •December 2024 –Councilmembers approved resolution to start exploratory process: ▪Establish related policies and infrastructure ▪Partner with third-party EMS billing company ▪Begin public education campaign to inform residents about the program •May 2025 –Program formally approved by City Council •July 1, 2025 –VBEMS begins billing for ambulance transports and some ALS treatments 3 FY2026 •30,951 Transports (26,700 residents, 4,251 non- residents) •$18.5million billable •$2.8million copays/co-deductibles written off •$2.3million adjustments and contractual settlements. •$13.4million posted-to-date FY2027 •Monthly receivables ranging $1.2-$1.5million How is EMS Billing going? 4 Patient Data 86% 14% Resident vs Non-Resident Resident Non-Resident 54% 18% 9% 13% 6% Payer Mix Medicare Medicaid Commercial Insurance Patient Pay Other 5 Major EMS Billing Accomplishments •30% Distributed directly to Volunteer Rescue Squads = $4.2million •Provided funding for seven (7) additional ambulances. •Recruitment grant provided to the VB Rescue Foundation •43 additional uniformed staff, and multiple support staff. •Centralized medical supplies and full development of Pharmacy Program •Advanced Life Support Training for 39 providers. 6 Compassionate Billing has also provided … STAFF, RESOURCES & PROGRAMS •Member Health and Wellness Programs •Special Event Incentives (paid to rescue squads) •Field Training Officer incentive program CLINICAL INITIATIVES •New pharmaceuticals •IV Pumps •Ventilators •Point of Care Ultrasound EQUIPMENT & FLEET •Volunteer Marine Rescue Team Boat •EMS Support Vehicles •Special Events cart 7 PROFESSIONAL DEVELOPMENT •Development of new VBEMS Officer development program. BUILDING A SHARED VISION “Provide exceptional prehospital care through seamless teamwork, empowering a diverse system that provides innovative and compassionate service.” •2026 Strategic Realignment •Led again by McChrystal Group •Multiple interviews and two workshops •Stakeholder involvement including City staff, VBEMS staff, VB Rescue Council and Rescue Squad(s) leadership, labor representation and support staff. 8 V i s i o n M i s s i o n V i s i o n & M i s s i o n Virginia Beach EMS provides exceptional prehospital care through seamless teamwork,empowering a diverse system that provides innovative and compassionate service To preserve life, improve health, and promote safety. Values Clinical Excellence System Sustainability Professionalism Collaboration Community Objectives Ensure equipment, assets, facilities, and resources are ready to meet current, and future, operational demands. Develop and sustain a capable and resilient workforce with the staffing, readiness, and retention to meet system demand. Develop a culture of accountability, professionalism, and open communication rooted in organizational values. Cultivate a strong leadership pipeline prepared to meet organizational needs. Build a visible, trusted presence in the community that strengthens partnerships. Initiatives 1)Establish standardized duty-readiness practices so apparatus, equipment, supplies, station resources, and vehicles are consistently prepared across shifts and locations. 2)Complete a fleet support review to identify ambulance availability, maintenance needs, replacement timelines, and where internal or external support is required. 3)Complete a facilities needs assessment to identify space, readiness, safety, storage, and expansion requirements. 4)Establish a systemwide process for tracking, prioritizing, and resolving equipment, fleet, supply, and facility readiness issues. 1)Identify and implement the predictable minimum staffing requirements. 2)Develop recruitment pipelines that attract qualified volunteer applicants into the system. 3)Expand sustainable training pathways for EMT, AEMT, ALS, and continuing education so members can grow and stay in the system 4)Invest in a member experience that supports retention, longevity, wellness, and accountability. 1)Set clear expectations based on current policy, organizational values, operational needs, and performance data. 2)Use supervisor routines and performance data to reinforce individual ownership and equitable accountability. 3)Establish communication practices that improve transparency between leadership, supervisors, field providers, and partners. 4)Create feedback loops through surveys, committees, and after-action processes so members see how input leads to action. 1)Define competency standards and decision rights for each rank and role. 2)Build a leadership development pathway that includes succession planning, leadership academy options, and promotional assessment processes. 3)Review community-based professional development resources that could supplement internal training. 1)Conduct a gap analysis and business case for agency accreditation to ensure best-practices and comparative evaluation. 2)Identify community, civic, school, healthcare, public safety, and nonprofit partners aligned to VBEMS priorities. 3)Develop a prioritized outreach plan that supports prevention, public education, recruitment, trust-building, and awareness of VBEMS’ role in the city. 4)Use community engagement and system performance data to help tell a clear funding and investment story to City leadership and the public. Metrics 1)Achieve 100% compliance with standardized apparatus and equipment check-off system by FY29. 2)Reduce ambulance downtime year over year by FY29, using the Fitch fleet report as the baseline. 3)Complete facilities needs assessment and prioritized resource plan by FY29. 4)Establish equipment, fleet, supply, and facility readiness dashboard by FY29. 5)Reduce unresolved equipment, fleet, supply, and facility issues quarter over quarter once baseline is established. 1)Meet 100% of adjusted minimum staffing levels by FY29. 2)Increase qualified volunteer applicants by 10% for priority roles year over year. 3)Reduce regrettable attrition by 10% year over year. 4)Increase participation in training and advancement pathways year over year. 5)Average UHU remains at or below 0.50 at least 75% of the time, during demand period of 0900-2100hrs. 6)Average UHU remains at or below 0.25 at least 75% of the time, during overnight hours of 2200-0600hrs. 1)Reduce overdue task assignments by 5% quarter over quarter. 2)Achieve 75% engagement in organizational surveys, committees, or formal feedback opportunities. 3)Increase participation in development opportunities by 5% quarter over quarter. 4)Create a structured leadership feedback and performance review process that reinforces growth and accountability by FY27. 1)Complete system leadership needs review by June 2027. 2)Complete leadership development framework and funding plan by end of FY28. 3)Complete review of available community training resources by June 2027. 4)50% of current Captains and above complete a professional development program by end of FY28. 1)Standard community presentation completed and approved by FY27. 2)Establish annual outreach baseline, then increase outreach engagements year over year. 3)Track partner engagement, follow-up actions, and resulting recruitment, prevention, or education opportunities. 4)Complete accreditation gap analysis by FY27 and define path to accreditation by FY32. 5)Evaluate fundraising, donations, and community support trends year over year. Looking Ahead •Evaluate best practices through accreditation. •Increased community engagement. •Continued standardization of the ambulance fleet. •Maintain enough staffing to meet current demand. •Assessment of facility needs and issues. •Update EMS billing rates according to industry best-practices. 10 QUESTIONS? 11