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AGREEMENT BETWEEN SOUTH BEND FIRE DEPARTMENT/EMS AND THE STATE OF <br />INDIANA FOR ITS 2014 GOVERNMENTAL AMBULANCE PAYMENT ADJUSTMENT FOR <br />MANAGED CARE SERVICES <br />This Agreement is entered into by South Bend Fire Department/EMS of St. Joseph County, <br />Indiana ("Provider"), a governmental ambulance provider, and the State of Indiana, through the Family <br />and Social Services Administration, Office of Medicaid Policy and Planning ("OMPP" or "the State"). <br />This Agreement is an amendment to the Indiana Health Coverage Programs (IHCP) Provider Agreement <br />for South Bend Fire Department/EMS. <br />WHEREAS, in .Tune 2017 the Provider will make a permissible intergovernmental transfer <br />(IGT) of funds in order to fund the Fiscal Year 2014 Governmental Ambulance Payment Adjustment <br />for managed care services (the "Payments"). The Payments will be paid to Provider in 2017 by the <br />state's contracted managed care entities; and <br />WHEREAS, the Provider and the State recognize that the Centers for Medicare & Medicaid <br />Services ("CMS") has the authority to determine whether the Payments are Medicaid expenditures of <br />funds which are eligible for federal financial participation ("FFP"); <br />NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, <br />it is hereby agreed as follows: <br />1. The Provider will make an IGT of funds via check in the amount of Four Hundred <br />Seventy -One Thousand Eighty -Eight Dollars and Thirty -One Cents ($471,088.31), <br />which are not federal funds, or are federal funds authorized by federal law to match <br />other federal funds. <br />2. The State's Payment to the Provider will be made by the state's contracted managed <br />care entities in the amount of One Million Four Hundred Eleven Thousand Nine <br />Hundred Thirty -One Dollars and Forty -Seven Cents ($1,411,931.47), the total amount. <br />3. The Provider will retain one hundred percent (100%) of the Payment described in <br />Paragraph 2, above. <br />4. In the event that the State is notified by CMS that FFP will not be recognized, CMS <br />defers the State's claim for FFP, or CMS issues a notice of disallowance, the Provider <br />shall do the following: <br />(a) If CMS defers the State's claim for FFP for any reason, the Provider shall <br />provide to the State any and all information requested by CMS to support the <br />claim and resolve the deferral. The parties agree that the State has no <br />responsibility, other than to submit information to CMS that is provided by <br />the Provider, to attempt to resolve the deferral in favor of the Provider. <br />(b) If CMS issues a notice of disallowance, the Provider shall, within fifteen (15) <br />calendar days after notification by the State that CMS has declined to approve <br />the Payments for purposes of FFP eligibility: deliver to the State funds in the <br />amount of One Million Four Hundred Eleven Thousand Nine Hundred Thirty - <br />One Dollars and Forty -Seven Cents ($1,411,931.47). Such payment shall be <br />the amount of the Provider's ambulance payment adjustment described in <br />Paragraph 2, above. <br />