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Agenda - 12-17-1991
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Agenda - 12-17-1991
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11/8/2017 2:37:53 PM
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11/8/2017 2:36:02 PM
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BOCC
Date
12/17/1991
Meeting Type
Regular Meeting
Document Type
Agenda
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THE CORPORATION'S RESPONSIBILITIES <br />1. To notify Orange Central Communications of the need <br />for transportation services and any case - specific require- <br />ments associated with those services. <br />2. As supplier to its patient of the transportation <br />services, to make all claims and be responsible for all <br />correspondence and communication related to insurance <br />reimbursement and Medicare and Medicaid reimbursement under <br />the Medicare program. <br />3. To pay THE COUNTY for the transportation services <br />provided to it at the rate of $50.00 <br />mile for each transportation service <br />CORPORATION agrees to pay THE COUNTY <br />transportation services within thirt; <br />receipt of invoice. THE CORPORATION <br />for transportation services invoices <br />plus $2.00 per loaded <br />requested. THE <br />invoices for <br />V (30) days of the <br />shall remit its payment <br />to: <br />Orange County Department of Revenue <br />Attention: John Horner <br />Post Office Box 8181 <br />Hillsborough, North Carolina 27278 <br />3 <br />
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