PROJECT ENVIRONMENT. Project Environment will be accessible to SERVICE USER and SERVICE PROVIDER once the Work Agreement has been signed by both parties and payment by SERVICE USER have been verified. Access to Project Environment would be made available at least 7 days prior to the meeting date.
PROJECT ENVIRONMENT. As part of the Service, we collect information about a SERVICE PROVIDER’s work on a Project for a SERVICE USER. This feature is known as Project Environment. Project Environment includes information provided by the Users, such as a discussion, memo, references, deliverables and any materials uploaded into Project Environment.
PROJECT ENVIRONMENT. The County is interested in a Cost Plus Management Fee arrangement. This type of arrangement is based on a management or administrative fee which shall include all corporate and regional program support, including all programs, policies, reporting, recruitment, supervision, s taf f l i c ens es , of f i c e s uppl i es etc., as determined necessary. Additionally, the management fee shall include all Utilization Management (UM) systems, Case Management and Personnel. UM includes, but is not limited to, service providers, (e.g. hospitals, physicians, specialists, etc.) claims processing & payment, and real time data access from internal/remote locations. The total management fee shall be paid to the Vendor based on a percent of the monthly xxxx submitted to the County. Vendor must provide the monthly percentage for the management fee in the Cost Proposal. The County will not process any direct provider payments or pay for any services in advance of the receipt of services and an accompanying approved invoice for the preceding month. The Vendor must clearly include in the proposal what p r o d u c t s a n d services are included as part of the Management Fee. All Vendor costs directly associated with site operations shall be known as pass-through costs. Pass-through costs are those services provided directly by the Vendor and those services subcontracted out to various other healthcare providers (e.g. physicians, specialists, pharmaceuticals, medical supplies, etc.). Vendor Staff Training must receive prior approval by the County to qualify as a pass-through costs. Pass-through costs shall be reimbursed to the Vendor on a monthly basis. The Vendor shall provide full itemized disclosure of all costs and see that all accounting practices are consistent with Generally Accepted Accounting Practices (GAAP). The County reserves the right to decline certain pass-through costs if these costs have not been pre-approved by the County or are already included in other costs submitted by the Vendor. PROJECT REQUIREMENTS
