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7, I-L <br /> <br /> J. No later than the tenth (10th) day of each calendar month, CMl shall <br /> <br /> provide to City a monthly check register of all financial transaction performed during the <br /> preceding calendar month. <br /> <br /> K. No later than the tenth (10th) day of each calendar month, CMl shall <br /> provide to City a computerized loss analysis and summary, including cumulative loss <br /> information, covering activity of claims reported to CMl during the preceding month. <br /> <br /> L. CMI's employees shall perform field investigations on individual claims <br /> upon the mutual agreement of both parties. All costs and fees for these services will be <br /> paid at the standard billing rate, which rate is shown on the original proposal provided to <br /> City, a copy of which is on file in the City Clerk's office. Said costs and fees shall be <br /> paid under allocated expenses after approval by City. <br /> <br /> M. Horizon Managed Care, LLC, an affiliated entity, is CMI's on-site copy <br /> services. Allowable photocopy charges are billed to the file under allocated loss <br /> expenses. <br /> <br /> N. CMl will fully cooperate with all audit requests by City or other associated <br /> agencies. <br /> <br /> O. Affiliated Entities: Horizon Managed Care, LLC ('HMC") and Single <br /> Source Medical, LLC ("Single Source Medical") are owned by shareholders and <br /> executives of CMl. <br /> <br /> HMC provides a medical cost management program. HMC shall be paid by City <br /> for bill review and other services rendered by staff for the managed care program. <br /> Costs for outside services for managed care shall also be paid by City. <br /> <br /> F:ATTY/AGPJAGR,048 5 <br /> 061902 <br /> <br /> <br />