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PROGRAM MANAGER CONTRACT TO BE USED WITH BOARD OF REGENTS CM/GC CONTRACTBETWEEN PROGRAM MANAGER AND OVERBOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA Owner the Use and benefit of:Institution
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Healthcare providers who have provided care or services to a patient covered by CM (Care Management) program.

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BOR PM for CM stands for Balance of Report for Payment Management for Cash Management. It is a financial report that provides information on the balance of payments for cash management purposes.
The finance department or any individual responsible for cash management is required to file the BOR PM report.
BOR PM for CM can be filled out by entering the required financial information such as cash inflows, outflows, and balances for a specific reporting period.
The purpose of BOR PM for CM is to track and manage cash flow, monitor payment management, and ensure optimal cash management for the organization.
The BOR PM report must include details of cash inflows, outflows, cash balances, and any other relevant financial information related to cash management.
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