University of Maine System Electronic Medical Record (EMR) Cloud Solution - RFP# ADDENDUM #01

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CLARIFICATION 1. Appendix C Cost Evaluation Exhibits Table 1 includes interface data exchange cost requirements. Exhibit 1 (Table 1) Respondents will use this attachment to record all costs associated with this section. For a copy of the excel version of Exhibit 1, email the contact provided on the Response Contact Information on the cover sheet of this document Respondent's Name: Licensing Maintenance Schedule # Item Description University Name: University of Southern Maine Pricing 1 Health Services 2 Health and Counseling Services 3 Health and Athletic Training Services Health, Counseling and Athletic Training 4 Services Interface Data Exchange 5 PRIVIT Profile 6 Quest Diagnostics Counseling Center Assessment of 7 Psychological Symptoms (CCAPS) 8 Physician Billing & Consulting PeopleSoft Campus Solutions 9 (MaineStreet) Subtotal Less Discount Total Initial Cost Initial Cost Initial Cost "One-Time" "One-Time" "One-Time" Licensing Training Implement Year 1 Cost Year 2 Cost Year 3 Cost Year 4 Cost Year 5 Cost Extended Cost 2. Appendix N Interface Data Exchange Requirements Additional clarification regarding the current interface with Quest Diagnostics. The current state connectivity is a Bi-Directional interface that includes Orders, results, and billing information. This allows transmission of orders with billing information, as well as, receiving results from Quest Diagnostics electronically. Current state of the interface is HUB, or cloud connection. The Respondent must currently have a solution for interfaces supporting orders, results and billing with Quest Diagnostics. 1

3. The Timeline of Key Events (Section 1.3.1) is modified as follows: Reference Section Section 1.2.2 Section 1.3.8 Section 2.2 Event Name Deadline for Proposal Submission Estimated Respondent Presentation Date (subject to change) Award Announcement (subject to change) Estimated Agreement Start Date (subject to change) Event Due Date MODIFIED - May 26, 2016 at 2:00 p.m. EST MODIFIED June 3, 2016 MODIFIED - June 8, 2016 MODIFIED - June 20, 2016 QUESTIONS 1. After reading the RFP, it is unclear as to the actual scope of the project with respect to the number of clinicians and staff members, and the number of clinics and their respective locations and staffing numbers at each location. Our pricing model is based on the number of clinical providers (those providers that deliver patient care) and the number of locations and databases needed by the University of Maine. Health Services at USM is the entity that is actively pursuing and currently ready to implement a new contractual EMR agreement. The # of anticipated users is outlined in the chart below. USM s Athletic Training Services (ATS) and Counseling Services are giving serious consideration to moving from use of their existing EMR systems to this new system to better enable the unification and integration of care to our patients. However, the system would need to meet the unique functionality needs of their respective disciplines. In the event that they favor the new system, it is still unlikely that either USM s Counseling or Athletic Training Programs would be ready to initiate a program conversion upon start-up of the new contract this summer as Health Services plans to do, but rather, come on board at later time of their choosing. UMF s Health, Counseling and ATS programs are also giving consideration to moving to this new system but are currently not confirming their intent to do so immediately once the new contract is finalized. Therefore, we are seeking costing of the new EMR program based on the following user scenarios as outlined in Exhibit 1 Table 1: USM Health Services only USM Health and Counseling Services USM Health and Athletic Training Services USM Health, Counseling and Athletic Training Services 2

UMF Health Services only UMF Health and Counseling Services UMF Health and Athletic Training Services UMF Health, Counseling and Athletic Training Services All programs combined 3

2. Please clarify the number of Concurrent Users, not total users, for each campus and clinic (Health, Counseling, Sports Medicine) that would be simultaneously logged in and actively using the system at the busiest point of the day/week. Health Center Counseling Center Athletics/ Sports Medicine U of Maine U of S Maine Augusta Farmington Fort Kent Machias Presque Isle 10 6 12 5 6 4 3. Please list the total number of users for each campus Role U of Maine U of S Maine Augusta Farmington Fort Kent Machias Presque Isle RN 2 LPN MA 1 1 Therapist/Athletic Trainer 3 3 Psychiatrist Counselor 12 3 Front Desk/Scheduling 2 2 Back Office 1 Billing Staff 1 Manager/Director 2 1 Others not listed 1 1 4. Please list the total number of Prescribing Providers for each campus Role U of Maine U of S Maine Augusta Farmington Fort Kent Machias Presque Isle 4

MD Full Time MD Part Time (<17 hours/week) NP/PA Full Time NP/PA Part Time (<17 hours/week) Psychiatrist Full Time Psychiatrist Part Time (<17 hours/week) 2 3 2 1 1 5. Which campuses are currently billing Third Party Insurance? a. What is the annual claim volume for each campus? i. University of Maine at Farmington: 1,357 ii. University of Southern Maine: 2,646 You are only required to scope a small and medium sized campus (USM and UMF). Remaining information will not be supplied. iii. University of Maine: iv. University of Maine at Augusta: v. University of Maine at Fort Kent: vi. University of Maine at Machias: vii. University of Maine at Presque Isle: b. Please list the number of billing Providers per campus i. University of Maine at Farmington: 4 ii. University of Southern Maine: 10 You are only required to scope a small and medium sized campus (USM and UMF). Remaining information will not be supplied. iii. University of Maine: iv. University of Maine at Augusta: v. University of Maine at Fort Kent: vi. University of Maine at Machias: vii. University of Maine at Presque Isle: 6. What SHIP is currently in place? United Health Care 5

7. Will the Psychiatrists and Counselors require DSM-5 Codes? Yes 8. Is there a need for an interface with the Maine Statewide Immunization Information System? No 9. Does UMS require that the vendor s EMR be certified at the most current Federal EMR standard, ONC-2014? Yes 10. Does UMS require that the vendor be compliant with all Interoperability Standards as outlined in the Interoperability Roadmap from the ONC (January 2015)? Yes 11. What are the current EHR systems in place at each campus, and each Clinic (Health, Counseling, Sports Medicine)? Please indicate which, if any, will require conversion of data, and the size of the database in GB. a. University of Maine at Farmington i. Health Center System: Paper no current EMR ii. Counseling Center System: Titanium iii. Athletic Training/Sports Medicine System: Sportswear b. University of Southern Maine i. Health Center System: Pyramed Yes 15 GB ii. Counseling Center System: Titanium YES 1-2 GB iii. Athletic Training/Sports Medicine System: Presagia YES 6

o Database Size: UMS is uncertain of the size should we obtain this information we will issue another addendum You are only required to scope a small and medium sized campus (USM and UMF). Remaining information will not be supplied (c-g). c. University of Maine i. Health Center System: ii. Counseling Center System: iii. Athletic Training/Sports Medicine System: d. University of Maine at Augusta i. Health Center System: ii. Counseling Center System: iii. Athletic Training/Sports Medicine System: e. University of Maine at Fort Kent i. Health Center System: ii. Counseling Center System: iii. Athletic Training/Sports Medicine System: f. University of Maine at Machias i. Health Center System: ii. Counseling Center System: 7

iii. Athletic Training/Sports Medicine System: g. University of Maine at Presque Isle i. Health Center System: ii. Counseling Center System: iii. Athletic Training/Sports Medicine System: 12. In Appendix C Cost Evaluation Exhibits, Instruction for Exhibit 1 (Table2), please define Medium and Small Campus by enrollment. Which of your seven campuses would be considered Medium and which ones would be considered Small? Medium = University of Southern Maine is medium Small = University of Maine at Farmington 13. Should this quote include Practice Management and EMR, or just EMR? PM & EMR but not RCM we have a billing vendor 14. Are all the departments under the same tax ID? If not, how many tax IDs do you have? One tax ID 15. Is this or any of the locations a FQHC? No 16. Is dental EMR software or dental billing a requirement? No 8

17. Do you want a quote for outsourcing the RCM, (section 1.1.4 mentions practice management and RCM software), or will you be doing all revenue cycle management internally and you just want that functionality in the system? We will be doing the RCM thru our contracted billing vendor 18. The same question applies to the Physician Billing and consulting section on page 40. Is the PM and RCM required with this proposal or will that be a possible add-on? Physician Billing & Consulting will be responsible for RCM 19. Do you want a demographic conversion from the current practice management system? If so, what is the name of the system, and what do you want to convert? Yes, for current and active students returning in the fall. PyraMED 20. Do you want a conversion from the current EMR system? If so, what is the name of the system and what do you want to convert? Yes, for current and active students returning in the fall. PyraMED 21. What is the campus SIS? Oracle PeopleSoft - Campus Solutions 22. Please provide the total number of billable providers, MD, Mid-level, part time and full time. See above - chart 2 23. What is the number of concurrent users, (how many users will need to be on the system at the same time)? See above see chart 3 24. What is the total number of users, (Each user needs their own login)? See above see charts 2, 3 &4. Yes, each user needs their own log-in 9

25. Are there any systems that you want to interface to and what functionality do you need from the interface? None other than the ones we listed UMS Mainestreet, Quest Labs, CCAPS, Privit Profile 26. What information and functionality do you need from these requested interfaces? a. UMS Mainestreet We will need Patient/Student demographics, insurance information, and immunizations information fed from MaineStreet to EMR (Unidirectional) b. Quest Labs Care 360 Program (Health) Bi-directional of results only? Bi-directional We need the ability to place orders and receive results c. CCAPS (Counseling) I am not sure on this one, are we pulling demographics into it or only registering patients as needed? 27. Are there any other labs that you want to interface with? Bidirectional or results only? Yes Nordx Labs bi-directional 28. Do you need to interface with any HIE? No, not needed.. HIE = Health Iformation Exchange, in Maine...this is HealthInfoNet 29. Do you require any interfaces with radiology or pathology, including images, data, and reporting options by specific criteria? at the present time 30. Are there any special reporting requirements? at the present time 10

31. Can you provide an estimate of how many faxes are sent and received monthly for the groups? 150 sent, 300 received/monthly 32. Do you require inbound or outbound CCD records? at the present time 33. If you are looking for your RCM to be outsourced by us, please answer the following questions. NA We already have a contractual agreement with a billing vendor. 34. Of the many factors concerning management of your Revenue Cycle, what are the 1 2 points of pain that you would like to timely address? part of the scope of services for this RFP. 35. How would you rate the stability in terms of tenure of your RCM staff? part of the scope of services for this RFP. 36. Do you have a Chief Revenue Office for the practice or Director of RCM; If so, would you be open to a visitation and presentation? part of the scope of services for this RFP. 37. Approximately how many practitioners do you have and how many claims are sent out per month? part of the scope of services for this RFP. 38. Do you deploy KPI s for the following RCM processes, and if so what is your comfort level for their values: part of the scope of services for this RFP. a. Aged A/R greater than 120 days b. Aged A/R less than 30 days 11

c. Net Collection Ratio d. Gross Collection Ratio e. Number of billing staff members per treating practitioner f. Total cost to collect g. A/R days outstanding in receivables 39. What would be the 1-2 primary reasons why you may consider partnering with us to manage some of all of your revenue cycle? part of the scope of services for this RFP. 40. Discuss some of your trends over the past 6 months. Have they improved in the KPI s above or demonstrated a decline. part of the scope of services for this RFP. 41. If GE/VOWHS were to provide a hybrid PM/EMR system with RCM services what would your level of interest be? at present time 42. Will we/our RCM Service be doing the actual coding or will codes be selected and captured electronically via the EMR by the providers? Providers will code via EMR 43. Self-Pay/Patient Financial Services. Does this include outbound collection calls and will calls be done and answered in the name of the practice/organization? Is there currently a balance criteria that the University utilizes for telephone follow-up on self-pay balances? It is unclear if these services are to be outsourced or if the central billing office will do this. Billing vendor will handle this 44. Are you looking for any credentialing services? No 12