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COMPUTER BILLING AND SERVICES CONTRACT <br />STA TE OF TEXA S ~ <br />COUNTY Or LAMAR ~ This contract made and entered into this 13th day of August, <br />1979, by and between the CITY OF PARIS, Paris, Texas, a body <br />politic, acting by and through its Mayor, duly authorized, hereinafter <br />called CITY, and HARVEY CAVENDER and BILL MERCY, D/B/A <br />COMPUTER SERVICES LIMITED, hereinafter called CSL, hereby <br />contract and agree as follows: <br />Effective September 1, 1979, CSL will provide CITY with <br />professional management consulting services for the Paris Ambulance Service operated by the Department of Emergency <br />Medical Service. These services are to include the following: <br />1. Collection of information on patient charges, process <br />this information, preparing statements for the <br />Paris Ambulance Service patients, mail out state- <br />ments and ensuing bills and make a reasonable <br />attempt to collect the Paris Ambulance Service <br />accounts receiva.ble. <br />2. Filing of patient's insurance,' including Medicare/Medicaid. <br />3. Set up an individual patient file that will include the <br />following: <br />a. Patient name, address and phone number <br />b. Guarantor's name <br />c. Date of last payment <br />d. Balance due <br />4." Provide the Paris Ambulance Service with a daily trans- <br />action register which lists in account number sequence <br />aIl transaction activ:ity (each days charges, payments <br />and adjustments). <br />_ _ <br />