Browse
Search
2017-537-E ES - ESO Solution, Inc. for EHR billing software
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2017
>
2017-537-E ES - ESO Solution, Inc. for EHR billing software
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2018 11:57:11 AM
Creation date
10/2/2017 8:39:49 AM
Metadata
Fields
Template:
Contract
Date
9/29/2017
Contract Starting Date
9/29/2017
Contract Ending Date
9/29/2018
Contract Document Type
Agreement
Amount
$47,572.50
Document Relationships
R 2017-537-E ES - ESO Solution, Inc. for EHR billing software
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
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
DocuSign Envelope ID:5217DEC1-2EF1-4A49-AD1 F-F6CBCC3F8A9E <br /> EXHIBIT A-3 <br /> INTEROPERABILITY SOFTWARE SCHEDULE <br /> (ESO Health Data Exchange"HDE") <br /> 1. The General Terms&Conditions are incorporated herein by reference.The Interoperability Software subscription tens shall begin on the <br /> first day the Interoperability Software is used in production mode("Interoperability Subscription Start Date").Customer shall be deemed to <br /> have accepted the Interoperability Software on the Interoperability Subscription Start Date.The parties will make reasonable efforts to <br /> ensure that Customer is live on the Interoperability Software as quickly as possible. <br /> 2. The following Interoperability Software may be ordered under this Exhibit: <br /> 2.1. HDE is a data interoperability platform for connecting EMS with other healthcare providers <br /> attp://www.esosolinions.corn/sollwitreihde). <br /> 3. Third-Party Payer is responsible for the following products and Fees: <br /> N/A <br /> 4. Customer hereby agrees to timely pay for the following products according to the schedule below: <br /> .ipii„ r ,N�n ""tll <br /> � I�I�I �nl dilllllllli' � <br /> D Conew irt 2,500 � ldth.updates, <br /> Exchange t c r r to rty IIfl ttctyG 7 E lu l rta Includes d nr ne .. <br /> Ruses insight.-Fliret,Free 1.00 $1",,000.00 Annu,elliiii recurring'fee kr Patner frierphr Access <br /> GI and Intel ;ta 1ed5 Vyt <br /> 5. All Fees above will be invoiced by ESO as follows: <br /> 5.1. During the first year,the Implementation Fee shall be invoiced on the Effective Date and the recurring Fees(e.g.Connection Fees and <br /> Volume Fees)shall be due on the Interoperability Subscription Start Date. <br /> 5.2. During any renewal years thereafter, 100%of the Fees shall be due on the anniversary of the Interoperability Subscription Start Date. <br />
The URL can be used to link to this page
Your browser does not support the video tag.