City Refunds VA Ambulance Overpayment
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Description
The City refunded $353.86 to the Department of Veterans Affairs for an ambulance billing overpayment on three claims. This corrects prior medical transport reimbursements.
Contract Details
Contract Amount
$353.86
Vendor
DEPARTMENT OF VETERANS AFFAIRS
Agency
City of Silver Lake, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
Contract Term
Adjustment for ambulance claims 23-111, 24-036, 24-037
Renewal Date
2026-04-03
Renewal Info
Ongoing claims-based reimbursements and adjustments; no defined contract term.
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