My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
26-Fire Dept. Revenue and Rescue Inc. Service Billing
City-of-Paris
>
City Council
>
Agenda Packets
>
2001-2010
>
2010
>
10 October
>
2010-10-25
>
26-Fire Dept. Revenue and Rescue Inc. Service Billing
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/22/2010 3:31:01 PM
Creation date
10/22/2010 3:31:00 PM
Metadata
Fields
Template:
CITY CLERK
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br /> <br /> <br /> <br /> G. Responsibility for Monies Owed - It is expressly understood by the PROVIDER that the <br /> CONTRACTOR is in no way responsible for any monies or other valuable considerations owed <br /> to the PROVIDER; i.) for services rendered to any recipient by the PROVIDER; ii.) that the <br /> CONTRACTOR is unable to collect or negotiate to a lower amount and/or; iii.) deems not <br /> collectable or retrievable. The PROVIDER further agrees that the CONTRACTOR may, at <br /> the CONTRACTOR's sole discretion, negotiate on the PROVIDER's behalf, without <br /> recourse to the CONTRACTOR by the PROVIDER, any settlement of the recipient's bill to <br /> a lower amount that the CONTRACTOR deems collectable and reasonable. <br /> <br /> H. Promptness of Submissions - The PROVIDER agrees to submit the E.I.R.F forms to the <br /> CONTRACTOR in an expeditious and timely manner. It is understood by both parties that the <br /> timely filing of a claim for reimbursement of services relating to an incident covered by insurance <br /> or another entity or individual will stand a better chance of being paid if the claim is submitted in <br /> a prompt and complete manner. To this end, both the PROVIDER and the CONTRACTOR shall <br /> make every effort to expedite the flow of information and paperwork and shall institute <br /> guidelines and training within their respective organizations to accomplish this task. <br /> 3. TIME OF PERFORMANCE. This agreement shall remain in effect for a term of one (1) year <br /> from the date hereof (the "Initial Term") with the PROVIDER's option to renew for four (4) <br /> additional 1 year terms (the "Renewal Term"). Said Agreement will automatically be renewed <br /> unless Provider notifies Contractor in writing of intent to terminate no less than ten (10) days <br /> prior to the one-year anniversary date. All terms and conditions hereof shall remain in full force <br /> and effect during any Renewal Term. <br /> 4. COMPENSATION AND METHOD OF PAYMENT. <br /> <br /> 4.01 The PROVIDER reserves the right to request changes in the services within the general <br /> scope of the AGREEMENT to be performed upon mutual agreement by the PROVIDER and <br /> CONTRACTOR that shall specify the change ordered and the adjustment of time and <br /> compensation required therefore. <br /> 4.02 Any services added to the scope of this AGREEMENT by a change order shall be <br /> executed in compliance with all other applicable conditions of this AGREEMENT. No claim for <br /> additional compensation or extension of time shall be recognized unless contained in the duly <br /> executed change order. <br /> <br /> 4.03 The CONTRACTOR shall be paid by the PROVIDER a monthly amount representing <br /> fees for the services provided computed as: <br /> <br /> 4.03(a) Twenty percent (20%) of all monies collected by CONTRACTOR <br /> Contractor reserves the right to increase these fees if postage is increased by the United States <br /> Postal Service, but only to cover additional postage costs. <br /> <br /> 5. DATA MANAGEMENT; DATA ENTRY; ADDITIONAL RECORDS ON WEB ACCESS <br /> SYSTEM <br /> <br /> 5.01 Web Access System. CONTRACTOR may grant to PROVIDER electronic access to <br /> all records on file regarding performance under this contract for PROVIDER including, but not <br /> limited to billing records, and correspondence regarding accounts. It shall be the responsibility <br /> of PROVIDER to provide its own necessary computer equipment, computer communication <br /> <br /> <br /> {00085608-1}Service Agreement Page 3 of 7 <br /> 0272 <br />
The URL can be used to link to this page
Your browser does not support the video tag.