File #: ID-24-0261    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/5/2024 In control: Board of Mayor and Aldermen
On agenda: 3/11/2024 Final action:
Title: Authorize payment of assessment invoice in the amount of $18,110.00 (January 1, 2024 - March 31, 2024 - State Fiscal Year 2024) to Mississippi Division of Medicaid (DOM) Transforming Reimbursement for Emergency Ambulance Transportation (TREAT) Program in accordance to Mississippi Code of 1972, Annotated, Section 43-13-117
Attachments: 1. VICKSBURG FIRE DEPT AMB. SERVICE, 2. MS TREAT SFY2024 FFS Invoice Notice-Vicksburg Fire Dept Amb. Service, 3. MS TREAT SFY2024 DPP Invoice Notice-Vicksburg Fire Dept Amb Service
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Authorize payment of assessment invoice in the amount of $18,110.00 (January 1, 2024 - March 31, 2024 - State Fiscal Year 2024) to Mississippi Division of Medicaid (DOM) Transforming Reimbursement for Emergency Ambulance Transportation (TREAT) Program in accordance to Mississippi Code of 1972, Annotated, Section 43-13-117