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AI- 74841
Purchasing Department   25.A.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
03/24/2020
Submitted For:
Marty Salazar
Submitted By:
Betsy Roque, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting to approve an Amendment to the Provider/Network Participation Agreement to our existing agreement with Aetna, and other necessary documents as provided by the vendor.

BACKGROUND

Items provided by Aetna for completion:
  • Provider Amendment
  • Credentialing
    • Ownership Disclosure (DOO)
    • EFT Authorization
    • ERA Authorization
    • w9
    • Provider-Group Data Application
Approval of original agreement on 05/16/2017, AI-59774.

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/20/2020 05:40 PM
Final Approval Monica Salinas 03/20/2020 05:40 PM
Form Started By:
broque
Started On:
03/13/2020 02:25 PM
Final Approval Date:
03/20/2020