BACKGROUNDBilling and Accounts Receivable Service Agreement • January 14th, 2021 • Texas
currently indicate a pending payment, the account shall be forwarded to Williamson County EMS for determination. Williamson County EMS shall designate the desired disposition of the account and provide written notification to Billing Service Provider within twenty (20) business days of the request for disposition.
Billing and Accounts Receivable Service Agreement Third Party Billing for EMS ServicesBilling and Accounts Receivable Service Agreement • January 6th, 2021 • Texas
This Billing and Accounts Receivable Service Agreement (“Agreement”) is made and entered into on January 12, 2021 (the effective date) by and between DM Medical Billings, LLC in the State of New Jersey, with its principal office located at 88 S Lakeview Dr, Gibbsboro, New Jersey 08026 hereinafter referred to as Billing Service Provider; and Williamson County EMS, acting by and through Williamson County, a political subdivision of the State of Texas, with its principal office located at 3189 SE Inner Loop, Georgetown, TX 78626; hereinafter referred to as Williamson County EMS. Billing Service Provider and Williamson County EMS will be hereinafter referred to collectively as "Parties.”
January 19, 2022Billing and Accounts Receivable Service Agreement • January 19th, 2022
RE: Billing and Accounts Receivable Service Agreement, Third Party Billing for EMS Services between DM Medical Billings and Williamson County EMS dated January 19, 2021.
