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Joe Straus 110 E
Lega as cy ex T 9 1 0 Legacy Luncheon 2 THURSDAY, OCTOBER 3, 2019 11:00 AM - 1:00 PM JW MARRIOTT DOWNTOWN AUSTIN, TX the honorable Joe strauS 110 E. 2ND STREET, AUSTIN, TX 78701 Lega as cy ex T 9 2019 TEXAS LEGACY 1 JOE STRAUS 0 CPPP will honor former Texas House Speaker Joe Straus with its 2019 Texas Legacy Award for his belief in data and facts, passion 2 for public education, and commitment to civil discourse. Speaker Straus joins a distinguished group of leaders who have dedicated their lives and careers to improving Texas through public policy and public service. Join us on October 3! Sponsorship opportunities are still available: CPPP.org/legacy Joethe honorstrauable S KEYNOTE SPEAKER John B. King Jr. is the president and CEO of The Education Trust, a national nonprofit organization that seeks to identify and close educational opportunity and achievement gaps. King served as U.S. Secretary of Education in the Obama administration. Prior to that role, King carried out the duties of Deputy Secretary, overseeing policies and programs related to pre-K–12 education, English learners, special education, innovation, and agency operations. King joined the department following his post as New York State Education Commissioner. King began his career as a high school social studies teacher and middle school principal. FUTURE OF TEXAS AWARD — HONORING YOUNG LEADERS FIGHTING TO ENSURE THE BEST TEXAS FOR FUTURE GENERATIONS Chris Harris is a native Texan, proud son, pro basketball fanatic, hip-hop head, and passionate advocate working to transform the criminal legal system. -
80.37 $705.85 $435.75 $90.30 $1777.73
CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-1410-404.20-10 CD ENVELOPES AND CLASSIFICATION FOLDERS $181.74 010-1410-404.20-10 POST IT FLAGS, COPY PAPER POST IT NOTES $82.10 010-1410-404.20-10 8 GB USB DRIVE 16 GB USB DRIVES $54.88 010-1410-404.20-10 CLASSIFICATION FOLDERS FOR CIVIL FILE SET UP $84.78 010-1410-404.20-10 COPY PAPER $96.40 010-1310-403.20-10 TABLE FOR WORK SPACE $190.79 010-1310-403.20-10 COPY PAPER JURY MAILING & OFFICE USE $110.46 010-1310-403.20-10 GLUE STICKS JURY MAILING $29.58 010-1310-403.20-10 PAPER, KEYBOARD, POSTITS CORRECTION TAPE $122.22 010-1310-403.20-10 TONER, FOLDERS, COFFEE $313.84 010-1310-403.20-99 COFFEE $52.95 010-1310-403.20-10 BATTERIES $16.31 010-3010-421.20-10 (8) USB FLASH DRIVE 4 GB @ 9.05 $72.40 010-3010-421.20-99 (2) BX ENV 6.5 X 9.5 PATROL EVIDENCE $22.24 010-3010-421.20-10 (1) DESK STAPLER @ 22.43 $22.43 010-3010-421.20-10 (1) USB FLASH DRIVE 32 GB @ 32.39 $32.39 010-3010-421.20-10 USB (2) 4 [email protected], (1) [email protected],(2) [email protected] $102.15 010-3010-421.20-10 (10) LIT BAT @ 15.89,12 8.5X11.5 NB, 12 3X5 NB $190.07 $1,777.73 A & M FIRE AND SAFETY INC 600-5010-442.20-99 PAIN AWAY,ANTACIDS,ZINC ITCH RELIEF,OINTMENT $45.60 600-5010-442.20-99 IBUPROFEN, ANTACID $13.72 111-4110-433.20-99 IBUPROFEN, ANTACID $13.73 710-6010-449.20-99 BANDAIDS, EYE WASH, TAPE $8.63 112-7710-454.20-99 BANDAIDS, EYE WASH, TAPE $8.62 $90.30 ADVANCED TECHNOLOGY PRODUCTS, INC. -
4099.46 $3951.81 $2422.68 $398.76
CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 10/2-10/8/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-3010-421.20-10 (2) 8GB FLASH DRIVE (4 CT) COPY PAPER $42.82 010-3010-421.20-10 (2) 8 GB FLASH PK OF 3 (5) 4 GB FLASH $88.07 010-3010-421.20-10 (4 CT) COPY PAPER $177.88 010-3010-421.20-10 PENS, PPRCLIPS, LEGAL PD CLIPBOARD - PATROL $89.99 $398.76 ACHIEVE MONTANA 010-0000-204.32-43 PAYROLL SUMMARY $2,422.68 $2,422.68 AE2S, INC 600-4610-441.50-50 SOURDOUGH WTP LEAK STUDY PROF SRVCS THRU 8/30/19 $327.50 600-4610-441.50-50 PEAR STREET BOOSTER REHAB PROF SRVCS THRU 8/30/19 $3,624.31 $3,951.81 AFLAC 010-0000-204.30-03 PAYROLL SUMMARY $2,180.28 010-0000-204.30-04 PAYROLL SUMMARY $93.40 010-0000-204.32-01 PAYROLL SUMMARY $578.00 100-0000-204.30-03 PAYROLL SUMMARY $101.66 100-0000-204.32-01 PAYROLL SUMMARY $124.93 111-0000-204.30-03 PAYROLL SUMMARY $158.21 111-0000-204.32-01 PAYROLL SUMMARY $88.24 112-0000-204.30-03 PAYROLL SUMMARY $41.08 112-0000-204.32-01 PAYROLL SUMMARY $76.83 115-0000-204.30-03 PAYROLL SUMMARY $82.10 115-0000-204.32-01 PAYROLL SUMMARY $42.90 600-0000-204.30-03 PAYROLL SUMMARY $15.60 600-0000-204.30-04 PAYROLL SUMMARY $26.85 620-0000-204.30-03 PAYROLL SUMMARY $15.60 620-0000-204.30-04 PAYROLL SUMMARY $26.85 640-0000-204.30-03 PAYROLL SUMMARY $70.58 650-0000-204.30-03 PAYROLL SUMMARY $41.08 710-0000-204.30-03 PAYROLL SUMMARY $72.15 010-0000-204.30-03 PAYROLL SUMMARY $192.86 111-0000-204.30-03 PAYROLL SUMMARY $16.20 112-0000-204.30-03 PAYROLL SUMMARY $16.20 640-0000-204.30-03 -
TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM
TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM Store Company Name Address City State Interstate Number FJ792 Flying J 1260 Cassils Road East Brooks AB 1260 Cassils Road FJ793 Flying J 4216 72 AVENUE SE Calgary AB 72 Ave SE FJ848 Flying J 4949 Barlow Trail SE Calgary AB Barlow Trail FJ785 Flying J 11511 - 40 St. S.E Calgary AB 11511 40th Street SE FJ850 Flying J 16806 118 Ave Edmonton AB 118 Ave FJ846 Flying J Hwy 9 & Hwy 36 South Hanna AB Hwy 9 & Hwy 36 South FJ868 Flying J 2194 Saamis Drive Medicine Hat AB PK868 Pilot Travel Center Kiosk 2194 Saamis Drive Medicine Hat AB FJ869 Flying J 2810 21st Avenue, TOL 1R0 Nanton AB HWY-2 N. FJ795 Flying J 302 20 AVENUE Nisku AB 302 20th Ave FJ796 Flying J 6607 67th Street Red Deer AB 67th Ave. & 67 St FJ797 Flying J HWY #49 & 2, BOX 73 Rycroft AB Hwy #49 & Hwy #2 FJ786 Flying J 50 Pembina Rd. Sherwood Park AB Pembina Road FJ824 Flying J 5329 Govenlock Mountain Whitecourt AB hWY 43 Road PK824 Pilot Travel Center Kiosk 5329 Govenlock Mountain Whitecourt AB Hwy 43 Road PT1030 Pilot Travelcenters 12680 South Kedzie ave Alsip AL I-57,Exit 353 PT369 Pilot Travelcenters 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 FJ602 Flying J 224 Daniel Payne Drive Birmingham AL I-65&SR 94, Exit 264 PK369 Pilot Travel Center Kiosk 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 PK602 Pilot Travel Center Kiosk 224 Daniel Payne Drive Birmingham AL I-65 & SR 94, Exit 2 LV368 Love's Travel Stops & Country Stores I-65, Exit 208 Clanton AL I-65, Exit 208 PK4555 Pilot Travel Center Kiosk 3201 Buttermilk Rd Cottondale AL I-59 & I-20 Exit 77 TA016 Travel Centers of America 3501 Buttermilk Road Cottondale AL I-20, Exit 77 AB104 Ambest, Inc. -
RC Dir 15 Edition.Indd
Your Husky Route Commander Card is accepted at 600 U.S. truck stops, including Petro Stopping, Pilot, Travel Centers of America, NATSN and selected AMBEST locations. 104 ALABAMA ARIZONA Tonopah Birmingham Avondale TA Travel Center #225 Pilot Travel Center #369 Pilot Travel Center #459 I-10 & 339 Ave, Exit 103 I-20/I-59/I-65 I-10, Exit 133 (623) 386-6443 (205) 324-4532 (623) 936-0900 Willcox Bucksville Eloy TA Travel Center #226 Petro Stopping #19 Petro Stopping Center # 06 I-10, 1501 Fort Grant Rd., I-20 & I-59, Exit 100 I-10 Exit 200 Sunland Exit 340 (205) 477-9178 Gin Rd. (520) 384-5311 Mobile (Grandbay) (520) 836-3983 Yuma TA Mobile Travel Center Eloy Barney’s Truck Plaza I-10 @ Grand Bay Exit 4 Pilot Travel Center #458 (NATSN) (334) 865-6175 I-10, Exit 208 I-8 Exit 12 Montgomery (520) 466-7550 (928) 342-2696 TA Montgomery Eloy Travel Center TA Eloy Travel Center ARKANSAS I-65 & US 80/82 Exit 168 I-80 / I-10 & Toltec Rd. Arkadelphia (334) 281-6462 (520) 466-7363 J-Mart #2 (NATSN) I-30 & Hwy.7 Exit 78 Priceville Kingman (807) 246-5835 Pilot Travel Center #441 Petro Stopping Center #15 I-65, Exit 334 I-40 Exit 66 Benton (256) 353-5252 @ Blake Ranch Rd. Benton Pilot Travel Center (520) 757-2799 #118 Satsuma I-30 Exit 121 Pilot Travel Center #75 Kingman (501) 794-5900 I-65 Exit 19 TA Kingman Travel Center (334) 679-6260 I-40 & US 93 Exit 48 Malvern (520) 753-7600 J-Mart #1 (NATSN) Shorter I-30 & Hwy.270 Exit 98A Petro Stopping Center #483 Lake Havasu City (501) 337-0600 I-85 Exit 22 Pilot Travel Center #211 (334) 727-3354 I-40 & AZ 95 Exit 9 N. -
TASK Order #6
Case Management CONTENTS Introduction ............................................. 9.2 Completion of Therapy ......................... 9.29 Purpose................................................................ 9.2 Verifying adequate course of treatment ............ 9.29 Policy ................................................................... 9.3 Calculating completion of therapy ..................... 9.30 Forms ................................................................... 9.6 Closures other than completion of therapy........ 9.30 Acknowledgments ................................................ 9.7 Evaluation .............................................. 9.31 Initial Assessment .................................. 9.8 Evaluation activities ........................................... 9.31 Cultural sensitivity and language issues .............. 9.8 Directly Observed Therapy .................. 9.32 Patient’s medical records ..................................... 9.9 Candidates for directly observed therapy .......... 9.32 Assessment site ................................................... 9.9 How to deliver directly observed therapy .......... 9.33 Discharge planning .............................................. 9.9 Adherence to directly observed therapy ............ 9.34 Initial assessment activities .................................. 9.9 Incentives and Enablers ....................... 9.36 Treatment Plan ...................................... 9.14 Eligible patients ................................................. 9.36 Treatment -
FY18 Annual Report
Annual Report July 1, 2017–June 30, 2018 A Message from our Board Chair and CEO On behalf of the Blessings in a Backpack Board and Staff, we thank you Unfortunately, Missy died in 2010. She didn’t get to see Blessings in a for your generous support of our mission—to provide food on the weekends Backpack grow into what it is today—feeding 87,300 children on the for elementary school children across America who might otherwise, go weekends this school year. But her husband said he knows she would be hungry. As we embark on our 10th Birthday, we find ourselves looking back proud. “I know she’s smiling down on us today.” to the beginning when a woman named Missy Hammerstrom had a simple idea that started with a little girl and an apple. The extraordinary number of children with access to food on the weekends would not be possible without our dedicated volunteers, school officials, Flashback to over a decade ago, Missy was visiting an elementary school in corporate and athletic partners, and donors that have all made Missy’s Louisville for a community project with the United Way. She was eating lunch mission their own. when a little girl asked if she could have Missy’s apple. Missy asked the girl if she didn’t eat enough in the lunchroom. The girl said, “No, I’m taking it home We thank you for making this progress possible. Together, we will feed the so I can eat it tonight.” Naturally, Missy gave the girl her apple. -
Tuesday, July 31, 2018 6:00 P.M
0 University Health System BEXAR COUNTY HOSPITAL DISTRICT BOARD OF MANAGERS Tuesday, July 31, 2018 6:00 p.m. Board Room Texas Diabetes Institute 701 S. Zarzamora San Antonio, Texas 78207 MINUTES BOARD MEMBERS PRESENT: James R. Adams, Chair Ira Smith, Vice Chair Robert Engberg Janie Barrera James Hasslocher BOARD MEMBERS ABSENT: Dianna M. Burns, M.D., Secretary Roberto L. Jimenez, M.D, Immediate Past Chair OTHERS PRESENT: George B. Hernández, Jr., President/Chief Executive Officer, University Health System Leticia Aguilar, M.D., Medical Director, University Medicine Associates Bryan J. Alsip, M.D., Executive Vice President/Chief Medical Officer, University Health System Tommye Austin, Ph.D., Chief Nurse Executive, University Health System Awoala Banigo, Senior Vice President/Chief Revenue Officer, University Health System Edward Banos, Executive Vice President/Chief Operating Officer, University Health System Antonio Carrillo, Executive Director, Procurement Services, University Health System Lourdes Castro-Ramirez, President, University Health System Foundation Ted Day, Executive Vice President, Strategic Planning and Business Development, University Health System Sergio Farrell, Senior Vice President/Chief, Ambulatory Services, Robert B. Green Campus Donald Finley, Director, External Communications/Corporate Communications, University Health System Stacy Foremksi, Special Assistant to the Chief Operating Officer, University Health System Roe Garrett, Vice President/Controller, University Health System Greg Gieseman, President/Chief Executive -
Workers' Compensation Payer List (PDF)
WORKERS' COMPENSATION / AUTO PAYER LIST 09/10/2021 All WORK * Provider must be contracted with Carisk Payer ID TX MN CA IL LA NJ NY OR WI NC NM OK TN VA States 837P 837I COMP AUTO 835 *Carisk Imaging to Allstate Insurance - Auto Only E1069 x x x x Rejects Only *Carisk Imaging to Geico (Auto Only) GEICO x x x x Rejects Only *Carisk Imaging to Nationwide (Auto Only) A0002 x x x x Rejects Only *Carisk Imaging to New York City Law Department NYCL001 x x x x Rejects Only *Carisk Imaging to NJ-PLIGA E3926 x x x x Rejects Only *Carisk Imaging to North Dakota WSI NDWSI x x x x *Carisk Imaging to NYSIF NYSIF1510 x x x x Rejects Only *Carisk Imaging to Progressive Insurance (Auto Only) E1139 x x x x Rejects Only *Carisk Imaging to Pure (Auto Only) PURE01 x x x x Rejects Only *Carisk Imaging to Safeco Insurance (Auto Only) E0602 x x x x Rejects Only *Carisk Imaging to SafeTPA, LLC (NY Only) SAFE01 x x x x Rejects Only *Carisk Imaging to Selective Insurance (Auto Only) E1077 x x x x Rejects Only *Carisk Imaging to USAA (Auto Only) A0001 x x x x Rejects Only 1st Auto & Casualty J1585 x x x x x 21st Century Insurance 41556 x x x x Rejects Only 22125 Roscoe Corp. 41556 x x x x Rejects Only AAA Minnesota/Iowa 11983 x x x x x AAA Northern California, Nevada & Utah Insurance Exchange 41556 x x x x Rejects Only ABC Const. -
Bexar County Check Payments For: 12/04/2019
BEXAR COUNTY AP CLAIMS REGISTER NEXT COMMISSIONERS COURT DATE: 12/17/2019 DISBURSEMENTS FOR: 12/04/2019 DISB. NO. VENDOR NAME CHECK DATE AMOUNT CHECK PAYMENTS FOR: 12/04/2019 1116098 ACEVEDO, SAUL R. 12/4/2019$ 280.00 1116099 AGUILERA, JOSEPH MICK 12/4/2019$ 300.00 1116100 APPELT, JOSEPH P. 12/4/2019$ 300.00 1116101 BEAL, PHYLLIS J 12/4/2019$ 500.00 1116102 BECK, THOMAS B. 12/4/2019$ 350.00 1116103 BENAVIDES, ALMA 12/4/2019$ 700.00 1116104 BRAVENEC, EDWARD L 12/4/2019$ 580.00 1116105 BROOKS, WILLIAM A 12/4/2019$ 280.00 1116106 BURKE, DEBORAH S. 12/4/2019$ 1,255.00 1116107 CABANAS, ALFONSO 12/4/2019$ 800.00 1116108 CACERES, VIVIAN 12/4/2019$ 500.00 1116109 CANO, EDWARD P 12/4/2019$ 800.00 1116110 CARRILLO, NINFA GALLEGOS 12/4/2019$ 250.00 1116111 CORBY, KAREN L 12/4/2019$ 1,030.00 1116112 COX, CORNELIUS N. 12/4/2019$ 3,487.50 1116113 CUELLAR, DAVID A 12/4/2019$ 950.00 1116114 DEWALT, ERIC A. 12/4/2019$ 600.00 1116115 DULLNIG, DARRELL SCOTT 12/4/2019$ 50.00 1116116 EMMONS, DEREK W 12/4/2019$ 680.00 1116117 ESPARZA, JOSEPH A 12/4/2019$ 7,414.50 1116118 FINCH, MATTHEW L 12/4/2019$ 550.00 1116119 GARCIA, EDUARDO J. 12/4/2019$ 450.00 1116120 GOLD, CHARLES E 12/4/2019$ 140.00 1116121 GRANADOS, MICHAEL DAVID 12/4/2019$ 1,100.00 1116122 GREINER, RANDALL L. 12/4/2019$ 125.00 1116123 HAJEK III, ANTON PAUL 12/4/2019$ 2,355.45 1116124 HERNANDEZ III, MIGUEL A. -
Bexar County Hospital District Board of Managers
0 University Health System BEXAR COUNTY HOSPITAL DISTRICT BOARD OF MANAGERS Tuesday, August 25, 2020 6:00 p.m. Cypress Room, University Hospital 4502 Medical Drive San Antonio, Texas 78229 MINUTES BOARD MEMBERS PRESENT: James R. Adams, Chair Ira Smith, Vice Chair James C. Hasslocher, Secretary Roberto L. Jimenez, M.D., Immediate Past Chair Margaret Kelley, M.D. Thomas C. (“TJ”) Mayes, J.D. OTHERS PRESENT: George B. Hernández, Jr., President/Chief Executive Officer, University Health System Bryan J. Alsip, MD, Executive Vice President/Chief Medical Officer, University Health System Edward Banos, Executive Vice President/Chief Operating Officer, University Health System Ted Day, Executive Vice President/Strategic Planning, University Health System Stacy Foremksi, Special Assistant to the Executive Vice President/Chief Operating Officer, University Health System Reed Hurley, Executive Vice President/Chief Financial Officer, University Health System Leni Kirkman, Senior Vice President, Strategic Communications, Patient Relations, University Health System; and Interim President, University Health System Foundation Serina Rivela, Vice President/General Counsel, Legal Services, University Health System Carlos Rosende, MD, FACS, Executive Vice Dean for Clinical Affairs, Long School of Medicine; and Executive Director, UT Medicine, UT Health SA Rajeev Suri, MD, Professor/Department of Radiology, UT Health; and President/Medical-Dental Staff, University Health System Randy Harig, Chair, University Health System Foundation, Board of Directors And other attendees. CALL TO ORDER: Mr. Adams called the meeting to order at 6:02 pm. Board of Managers Meeting Tuesday, August 25, 2020 Page 2 of 22 INVOCATION AND PLEDGE OF ALLEGIANCE Mr. Adams introduced Mr. Daryl Green, University Health System employee, for the invocation, and he led the pledge of allegiance. -
Division of Tank Owners for Leaking Sites
2021 MDEQ – UNDERGROUND STORAGE TANK BRANCH DIVISION OF LEAKING UNDERGROUND STORAGE TANK (UST) SITES INTRODUCTION: Staff assigned to oversee releases from UST systems are listed below: UST Technical I Supervisor Charka Fair (601) 961-5602 Project Manager Brittany Jamison (601) 961-5063 Project Manager Inez Williams (601) 961-5654 UST Technical II Supervisor Dan Harper (601) 961-5354 Project Manager John Traweek (601) 961-5603 Project Manager Madeline Wildman (601) 961-5186 GARD Env. Admin. Coordinator Heather Pitts (601) 961-5079 RELEASE REPORT: New releases should be reported to Dan Harper. Once the release has been entered into the database, the leaking site will then be transferred to a project manager. DIVISION OF SITES: The attached table lists past and present tank owners of leaking UST sites and their assigned project manager. In general, one tank owner is assigned to the same project manager for multiple leaking sites, but may be assigned to more than one project manager if necessary. If there is no project manager listed, either the tank owner has no active leaking sites, or a project manager has not been assigned. 2021 MDEQ – UNDERGROUND STORAGE TANK BRANCH DIVISION OF TANK OWNERS FOR LEAKING UST SITES TANK PROJECT TANK PROJECT OWNER MANAGER OWNER MANAGER 100 Travel Center Alva N Temple 14th Flying Training Wing Amerada Hess Corporation 2003 Realty Company American Freightways Corporation 27-55 Fuel Plaza LLC Wildman American Helmitin Corporation 4 County Electric Power Association Ameristar Casino Vicksburg Inc 4 Kings Food Mart Amit Benerjee A & A Express Lane 3 LLC Williams Amite County Cooperative AAL A A Humber Amite County Schools A B Hogue Ammar Sharaf Jamison A L Phillips Andre and Vickie Curry Pitts A L Smith Oil Company Andy Burt A Sinclair May Anguilla Farm Service A T & T Communications Inc Anju Walia Harper A T Perumal Pillai Ann Smith Grocery A V Littrell Lumber Mill, Inc.