Reimbursement by Insurance Carriers/Patients. Any funds received by the Department during the term of this Agreement from private insurance carriers or direct ly from a customer in payment for First Responder Services shall be reported to the District not later than 45 days following the Department’s receipt of such funds.
Reimbursement by Insurance Carriers/Patients. Any funds received by the City during the term of this Agreement from private insurance carriers or directly from a customer in payment for First Responder Services shall be reported to the District not later than 45 days following the City’s receipt of such funds.