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FINANCIAL_SERVICESRATIFIED

City of Wellington Council Meeting Agenda May 5, 2026

EMS Billing Services Payment to Mediclaims

$5,343.80City of WellingtonMEDICLAIMS INCMay 3, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Wellington Fire/EMS paid Mediclaims, Inc. $5,343.80 as a monthly 7% fee plus postage for ambulance billing services, reflecting its outsourced EMS revenue cycle management.

Contract Details

Contract Amount

$5,343.80

Vendor

MEDICLAIMS INC

Agency

City of Wellington, TX

Contract Type

FINANCIAL_SERVICES

Document Date

May 3, 2026

Renewal Info

Appears to be an ongoing monthly fee calculated at 7% of billings; specific contract end date not provided.

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