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Maximum Obligation - Total obligation for off-site emergency medical care <br />shall not exceed $80,000.00 for each one-year period beginning September 1, <br />1998 and continuing through August 31, 2001. <br /> <br />Maximum Obligation - Total obligation for onsite emergency psychiatric crisis <br />intervention and evaluation care shall not exceed $10,000.00 for each one-year <br />period beginning September 1, 1998 and continuing through August 31,2001. <br />Basis for Payment - Net Sixty (60) days on all invoices for off-site care. Net <br />Thirty (30) days on all invoices for on-site care. <br /> <br />Section V - FACILITIES, PAYMENTS AND SERVICES - For all off-site care <br />CONTRACTOR shall submit monthly invoices for all services performed for <br />inmates of the SANTA ANA JAIL. <br /> <br /> Section VII - INSPECTIONS AND AUDITS - <br /> <br />E. CITY and CONTRACTOR wish to hold quarterly reviews of workload for <br /> off-site billing services to insure the agreed upon compensation is <br /> acceptable to each party to this agreement. If at any time the CITY or <br /> CONTRACTOR is not satisfied with the off-site medical billing service, <br /> either party can amend or terminate the off-site medical billing service that <br /> CONTRACTOR provides to the CITY, pursuant to sections I and/or XV <br /> of the original agreement without terminating the entire agreement. <br /> <br />EXHIBIT A <br />1. <br /> <br />Section I - PAYMENTS <br /> <br />D. All payments for off-site emergency care and administrative costs shall <br /> not exceed $80,000.00 per yearly period and shall be made sixty (60) days <br /> after receipt of a detailed invoice statement of the inmate's name, date of <br /> service, provider, and amount billed. Payment for the administrative <br /> service shall be in the following amounts: <br /> (1) $600.00 per month for the first (2) two months and; <br /> <br />(2) <br /> <br /> <br />