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Island Medical Staff and Billing (No Terms)
1-671-646-3855
C/O ABCT, Inc. 1813 W. Harvard Avenue, Suite 431 
RoseBurg,  Oregon 
Guam 97470
c.mafnas@harvardbilling.com

Quick Stats

Work Orders

13
Open 0
Invoiced 4
Closed 8
Void 1

Contacts

1

Contracts/Projects

1

Hourly Rates

7

Notes

0

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested		 Scheduled Date/Time Technician Status
W41662
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Troubleshoot Dr. Silan's Office access to EMR software 		01/13/2025
09:30 am 		Kevin Hsueh
 Closed
W40543
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Install 3 new UPS 		08/16/2023
11:00 am 		Bryant Bagiac
 Closed
W40542
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Install 3 new UPS 		08/16/2023
11:00 am 		Bryant Bagiac
 Void
W38664
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Deliver and install UPS. 		08/03/2021
10:30 am 		Kevin Hsueh
 Closed
W37754
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
-deliver backUPS 		08/31/2020
11:00 am 		Elser Edward
 Closed
W37568
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Install 3 Backups for Carolyn, Tami and Nicole 		06/23/2020
10:04 am 		Elser Edward
 Closed
W36930
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Check network cable on desk in front of Carolyn 		10/15/2019
04:45 pm 		Chu Hsieh
 Closed
W36870
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Troubleshoot IMSB Fax Line 		09/24/2019
10:30 am 		Kevin Hsueh
 Closed
W36821
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Install new headsets procured by IMSB. 		09/10/2019
09:00 pm 		Kevin Hsueh
 Closed
W35643
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Troubleshoot Centricity sites for Dr. Silan and Dr. Sangalang 		08/30/2018
10:30 am 		Jordan Gimmen
 Invoiced
Inv#: 027241
W35518
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Troubleshoot Tammy's network connection 		07/31/2018
11:30 am 		Jordan Gimmen
 Invoiced
Inv#: 027150
W35510
View WO Open PDF
Service Contract
Onsite 		Carolyn Mafnas
Work Requested:
Temporarily replace switch with DSI Loaner Switch 		07/27/2018
04:30 pm 		Jordan Gimmen
 Invoiced
Inv#: 027150
W35041
View WO Open PDF
Carolyn Mafnas
Work Requested:
Remote Service: Troubleshoot email settings from IMSB Canon printer 		03/26/2018
10:30 am 		Jordan Gimmen
 Invoiced
Inv#: 026818

Contacts

Name Email Address Work Phone Mobile Phone Position
Carolyn Mafnas c.mafnas@harvardbilling.com 671-646-3855 ext 105
Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
Additional Hour (SERVICE CONTRACT) GMPL.6004 110.00
After Hour Service 2026 DSIG.4080 220.00
After Hour Service Charge (SERVICE CONTRACT) GMPL.6004 165.00
Emergency Response 2026 DSIG.4079 300.00
Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26) GMPL.6004 0.00
Standard Service Hour Rate 2026 DSIG.4078 150.00
Warranty Service 2026 DSIG.4081 0.00

Contracts/Projects

Description Charge Code Month/Year Total Hours Total Hours Used Remaining Hours
Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26)
GMPL.6004 Month 6 0 6
Note: indicates as Active; indicates as Inactive; indicates as Shared Contract

Last Updated by: Jessica Limo | 08/26/2020 12:19 am
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