Attachment 3 - Medical Statement (18 August 2022).pdf

PDF 82 KB Posted

Attached to
Integrated Solid Waste Management (ISWM) at JB MDL
Solicitation number
FA448426R0004
Issued by

About this file

This document is a Medical Statement attachment to federal contract FA4484-26-R-0004 for Integrated Solid Waste Management Services. It outlines the terms under which the 87th Medical Treatment Facility (MTF) may provide urgent health care to contractor employees or agents who sustain injuries while on duty at the facility.

The 87th MTF may provide urgent medical care limited to life-saving and limb-saving treatment and pain prevention. All contractor employees receiving such care will be transferred to a civilian medical facility as soon as appropriately stabilized. The contractor or contractor employee bears full financial responsibility for all medical services rendered, with costs billed based on services captured in Air Force FORM 552 (Pre-Hospital Evaluation Patient Care Report). If payment cannot be made at the time of billing, a statement of charges and letter of indebtedness will be issued to the contractor employee. Neither the 87th MTF, United States Air Force, nor the government will bear treatment costs. Contractor employees and agents are required to promptly notify their medical insurance providers and furnish necessary documentation to enable insurance payment.

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FA4484-26-R-0004 – Integrated Solid Waste Management Services

Attachment 3 – Medical Statement

The 87th Medical Treatment Facility (MTF) may provide urgent health care to any contractor employees or agents for injuries occurring while on duty. Urgent health care is defined as medical care authorized to the extent necessary to save life or limb and prevent undue pain and suffering. Contractor employees will be transferred to a civilian medical facility as soon as they are appropriately stabilized. The cost of such treatment will be paid for, in full, within a reasonable period of time (as determined with/by the Base Legal Office's assistance), by the contractor or the contractor's employee and will not be borne by the 87th MTF, the United States Air Force or the government. Billing/accounts receivable is processed based on services provided, which is captured on an Air Force FORM 552 (Pre-Hospital Evaluation Patient Care Report). If a contractor employee or agent cannot pay for the treatment at the time the bill is rendered, a statement of charges and a letter of indebtedness will be completed and billed to such contractor employee for medical services rendered. Contractor employee or agents shall ensure they provide timely notice to their medical insurance company and to the extent an insurance company is to make payment, provide the insurance company with adequate information and documentation necessary to make payment.

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