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11. Provide the Paris Ambulance Service with a Monthly <br />Transaction Detail Report which defines transactions <br />with their month-to-date and year-to-date frequencies <br />and dollar amounts. <br />12. Provide the Paris Ambulance Service with a Collection <br />Status Report indicating information on all accounts <br />that have been transferred to collections; any ac- <br />counts that have a past due balance after six months <br />of billing are to be turned over to an outside collection - <br />agency or as the CITY may choose. <br />13. Provide the Paris Ambulance Service with a Third <br />Party Claims Register recapitulating third party claims <br />activity. <br />14. Provide the Paris Ambulance Service with reports detailing frequency of diagnosis and procedures <br />performed. <br />15. Provide the Paris Ambulance Service a private con- <br />sultation once each month for the purpose of review <br />and discussi.on of any or all of the above. <br />16. CSL will provide at its own expense: <br />a.' Telephone service related to administration and <br />collect.ion of accounts receivable. <br />b. All forms, office supplies and furniture related <br />to administration and collection of accounts <br />receivable. <br />c. All personnel related to administration and <br />collection of accounts receivableo' <br />d. Rent and utilities. <br />e. All postage related to aclm.inistration and <br />collection of accounts receivable. <br />- - ~ , <br /> <br /> <br />_`~v <br />a„~' ~a r~~". ~7~. xc ~°~'w"-~~7~3:~~"'~~.~w"~-~ ;"""w„n-.T.-ir ~ .~~~"'Y i-:~~",~,~y' q,'~•-'..~,~.'" :;vs ~ <br />' _ R T-V <br />a , ~a sse*.mti. , rex.._,,. `k '~ei,.?§~-~`,tiw."y . 2?e ,y •.o??x::w.~e..,.=..._.. , ~ x.. -h:r <br />