Attachment 8 - Medical Statement_ 18 August 2022_1 page.pdf

PDF 138 KB Posted

Attached to
Wastewater & Grease Removal Services JBMDL
Solicitation number
FA448426R0015
Issued by

About this file

This document is Attachment 8 – Medical Statement for federal contract FA4484-26-R-0015 for Wastewater and Grease Removal Services. The attachment outlines the medical care provisions and financial responsibilities applicable to contractor employees and agents who sustain work-related injuries while performing duties at the 87th Medical Treatment Facility (MTF).

The 87th MTF may provide urgent health care to contractor personnel for on-duty injuries, defined as medical care necessary to save life or limb and prevent undue pain and suffering. Contractor employees will be transferred to a civilian medical facility once appropriately stabilized. The contractor or contractor's employee is responsible for paying all treatment costs in full within a reasonable period, as determined by the Base Legal Office. Billing is processed based on services documented on 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. Contractor employees and agents must provide timely notice to their medical insurance carriers and furnish adequate information and documentation to enable insurance payment.

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FA4484-26-R-0015 – Wastewater and Grease Removal Services

Attachment 8 – 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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