BILLING AND METHOD OF PAYMENT. A. Billing The Contractor shall:
BILLING AND METHOD OF PAYMENT. Billing The Contractor shall: Submit monthly a billing package in a format provided or approved by the County and review the documents for accuracy and completeness prior to submitting them to the County. Billing information is at xxxx://xxxxxxxxxx.xxx/DCHS/contracts. Submit the monthly billing package by the due date specified in a billing schedule provided by the County. Document all services billed to the County. Report information as outlined in billing instructions provided by the County. This information serves as the Contractor’s invoice for services rendered. The County may, at its option, withhold or recover reimbursement for any month for which the required reports have not been received, are incomplete, or inaccurate. By signature of this Contract, agree to assign to the County its Medicaid billing rights for services to DSHS/DDA clients eligible under Title XIX programs. Provide outcome information with the monthly billing reports. Report all DSHS/DDA eligible participants they are serving on the Monthly Billing Report form, including participants for whom the Contractor is not claiming reimbursement from the County. Method of Payment for Individual Employment (IE), Group Supported Employment (GSE), Community Inclusion (CI), and Individual Technical Assistance (ITA) services. The Contractor shall be compensated monthly: Based upon actual service hours provided, up to the maximum authorized hours for each participant; On a fee-for-service basis. One service unit equals one hour. An “hour” is at least fifty minutes of direct service. Partial hour to the quarter may be recorded; and According to the rate specified in a reimbursement schedule provided by the County. The reimbursement schedule is at: xxxx://xxxxxxxxxx.xxx/DCHS/contracts. The Contractor may request an increase or decrease to a participant’s service level based on a change in the support needs of the participant. The Contractor shall submit a County-approved service change request form to the County and the appropriate DSHS/DDA Case Resource Manager (CRM). A service change request is effective if approved by the County and authorized by the DSHS/DDA CRM. The Contractor will not be reimbursed for services rendered prior to the effective date of the service level change. The Contractor shall not request reimbursement from the County when the same services are paid for by the DSHS, Division of Vocational Rehabilitation (DVR) or any other source of public or private funding. Staff Trainin...
BILLING AND METHOD OF PAYMENT. Artist Assistant will provide XARTISTX with an invoice as she completes each phase of the project as outlined above. XARTISTX will not be required to reimburse Artist Assistant for any work that is incomplete, or otherwise unsatisfactory.
BILLING AND METHOD OF PAYMENT
