Contract Management Reports. ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System CM-03 CM-03 Member Telephone Statistics Member Telephone Statistics Monthly OnBase CM-04 CM-04 Member Education and Related Orientation, Outreach Materials Member Education and Related Orientation, Outreach Materials (including enrollment materials for MH Customer Service Center (CSC) Ad-Hoc Secure Email CM-05 CM-05 Updated Provider Directory Provider Directory Ad-Hoc OnBase CM-06 CM-06 Provider Manual Provider Manual Ad-Hoc OnBase CM-07 CM-07 Marketing Materials Marketing Materials (60 days in advance of use, including materials to be distributed at Contractor and non-Contractor sponsored health fairs or community events) Ad-Hoc Secure Email CM-08 CM-08 Marketing Materials- Annual Executive Summary Marketing Materials- Annual Executive Summary (including a written statement that all of the Contractor’s marketing plans and materials are accurate and do not mislead, confuse, or defraud Members or the state) Annually OnBase CM-09 CM-09 Significant Changes in Provider Network Notification Significant Changes in Provider Network Notification. (Notification: Same Day) Ad-Hoc OnBase CM-10 [all] [RETIRED] ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System CM-11 CM-11 Access and Availability-Immediate Notification Access and Availability-Immediate Notification to EOHHS (only if changes occur that may impact Enrollee access to care, relative to contract standards for geographic access and PCP to enrollee ratio) Ad-Hoc OnBase CM-12 CM-12 Claims Processing Report Claims Processing Report Monthly OnBase CM-13 CM-13 Provider Financial Audit Provider Financial Audit Annually OnBase CM-14 [RETIRED] CM-15 CM-15 Notification of Scheduled Board of Hearing Cases Notification of Board of Hearing Cases (Notification: Same Day) Ad-Hoc OnBase and secure e-mail CM-16 CM-16 Implementation of Board of Hearing Decision Implementation of Board of Hearing Decision (within 30 days of receipt) Ad-Hoc OnBase CM-17-A CM-17-A Enrollee Inquiries Summary Inquiries, Grievances, Internal Appeals and Board of Hearing Summary: Enrollee Inquiries Annually OnBase CM-17-B CM-17-B Enrollee Grievances Summary Inquiries, Grievances, Internal Appeals and Board of Hearing Summary: Enrollee Grievances Annually OnBase CM-17-C CM-17-C Enrollee Internal Appeals Summary Inquiries, Grievances, Internal Appeals and Board of Hearing Summary: Enrollee Internal Appeals Annually OnBase CM-17-D CM-17-D Enrolle...
Contract Management Reports. The Contractor will provide the Monthly contract management reports, at no cost to Client, in the format reasonably specified by Client (being a format substantially similar to the “management dashboard” set out in the Agreed Documents).
Contract Management Reports. The contractor shall provide monthly reports and a monthly invoice simultaneously by the 17th of each month. These reports shall include up to date and current information for the prime and all subcontractors. If the Government does not provide the format, the COR will agree to the format as proposed by the contractor for the monthly reports and invoices. Monthly reports shall be attached to the invoice in WAWF. The contractor shall adhere to all report submission requirements and notify the COR upon successful completion of each report, as detailed in the specific sections listed below.
Contract Management Reports. The Contractor shall complete all contract reporting tasks by furnishing all labor, equipment, materials, and incidental support required. The Contractor shall adhere to all report submission requirements and notify the COR upon successful completion of each report, as detailed in the specific sections listed below.
