We need contacts with those of you who are sending Vendor payments "electronically" through Bank Of America, as opposed to mailing a check.
We have to get this set up with 20+ vendors and the Bank/Meditech/Vendor/Hospital lingo is a bit confusing. We need reality checks and/or examples of your successful implementations. Thanks, Rich McNeil MIS Project Leader Southcoast Hospitals Group New Bedford, MA 02740 508-910-0314 CONFIDENTIALITY NOTICE: This e-mail and any files transmitted with it are confidential and may contain health information protected by law. Any unauthorized use or disclosure is strictly prohibited. If you are not the intended recipient, please notify the sender by return email, delete this email, and destroy any copies. Please note that any views or opinions presented in this e-mail are solely those of the author and do not necessarily represent those of Southcoast. The recipient should check this e-mail and any attachments for the presence of viruses. Southcoast accepts no liability for any damage caused by any virus transmitted by this e-mail.
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