Authorization Process. All information and materials must be reviewed by the staff or a xxxxxxx of the Union prior to being posted.
Authorization Process. The Contractor shall develop a Prior Authorization (PA) process as part of the Dental Management Program that comports with all State and federal requirements. In accordance with 42 C.F.R. § 438.210(b), the Contractor and any applicable Subcontractors shall have in place and follow written policies and procedures for processing requests for initial and continuing authorizations of services. The Contractor’s Prior Authorization process shall also put in place mechanisms to ensure consistent application of review criteria for authorization decisions and consult with the Provider that requested the services when appropriate. The Contractor shall provide information sufficient for OHCA to comply with its statutory responsibilities under 63 O.S. § 2560 – 2565, as requested. OHCA reserves the right to standardize certain parts of the PA reporting process across Dental Benefit Managers, such as requiring Contractors to adopt and apply the same definitions regarding approved, pended, denied, suspended requests, and other policies and processes, as determined by XXXX. The Contractor shall develop plans and processes to monitor Prior Authorization requests and denials. The Contractor shall use this information to identify strategies to address over- and under-utilization of services, sharing monitoring and strategies with OHCA upon request.
Authorization Process. Volunteers shall follow this process prior to undertaking volunteer work or participating in volunteer activities. Completing this process does not guarantee volunteer placement. Whether, when, and where to schedule volunteers is in the sole discretion of the Volunteer Program Coordinator or his/her designee.
Authorization Process. (1) An orga- nization must request in writing and receive an authorization from us before it may collect a fee.
Authorization Process a. Pursuant to Article III Paragraph A of this Agreement, either Party may recommend to the other the need for a Lower Tier Agreement. This recommendation should include a written justification describing the need for a Lower Tier Agreement and may also include, if feasible, the proposed scope of work, the identity of the suitably qualified Sub-Recipient(s), and the anticipated cost.
Authorization Process. In order to receive pay for sick leave, the employee, upon returning to work, must immediately complete a Leave Request form indicating the nature of the illness or disability. The form must be signed by the employee, his immediate supervisor and department head and forwarded to Finance for processing.
Authorization Process. Vendor shall use an authorization process in which a request and justification for access is submitted for each Vendor employee and Vendor Representative to Vendor’s management personnel and access is only granted after authorization is approved by Vendor’s management personnel. If a Vendor employee or Vendor Representative no longer requires access to The Hartford Data, Vendor shall promptly remove the access of that individual and, if the individual has access to The Hartford’s systems, inform The Hartford that the individual no longer requires access to The Hartford Data. Vendor shall document and retain for the Term of the Agreement (i) the date and time that authorization for each Vendor employee and Vendor Representative is approved; (ii) the data and time of each revocation of authorization; and (iii) the date and time of each removal of an individual’s access to The Hartford Data. Vendor shall allow The Hartford to review the foregoing documentation upon request.
Authorization Process
