CONTRACT REPORTS. Report Contract Section Due Date Member Information Report 4.18.2.1 Weekly Telephone and Internet Activity Report 4.18.2.2 Weekly Eligibility and Enrollment Reconciliation Report 4.18.3.1 Monthly Prior Authorization and Pre-Certification Report 4.18.3.2 Monthly Claims Processing Report 4.18.3.4 Monthly System Availability and Performance Report 4.18.3.4 Monthly EPSDT Report 4.18.4.1 Quarterly Timely Access Report 4.18.4.2 Quarterly Provider Complaints Report 4.18.4.3 Quarterly FQHC Report 4.18.4.4 Quarterly Utilization Management Report 4.18.4.5 Quarterly Quality Oversight Committee Report 4.18.4.6 Quarterly Fraud and Abuse Report 4.18.4.7 Quarterly Grievance System Report 4.18.4.8 Quarterly Cost Avoidance and Post Payment Recovery Report 4.18.4.9 Quarterly Medical Loss Ratio Report 4.18.4.10 Quarterly Independent Audit and Income Statement 4.18.4.10 Quarterly Performance Improvement Projects Report 4.18.5.1 Annually Focused Studies Report 4.18.5.2 Annually Patient Safety Report 4.18.5.3 Annually CONFIDENTIAL – NOT FOR CIRCULATION Independent Audit and Income Statement 4.18.5.4 Annually “SAS 70” Report 4.18.5.5 Annually Disclosure of Information on Annual Business Transactions 4.18.5.6 Annually State Quality Monitoring Report 4.18.6.1 Upon request by DCH Provider Network Adequacy and Capacity Report 4.18.6.2 Sixty Days after Contract Award; Quarterly; and Any time there is a significant change. Third Party Liability and Coordination of Benefits Report 4.18.6.1.3 Within 10 Days of verification
CONTRACT REPORTS. The Department requires the Contractor to provide Performance Measures by which the Program may be monitored and the provision of Services by the Contractor may be verified by the Department. The Department requires the Contractor to provide the PMO with Performance Measures to monitor the status of the Program and verify the Contractor’s provision of the Services and Solution under the Contract.
CONTRACT REPORTS by adding Demonstration Reports with a Due Date as – per Attachments O and Q.
CONTRACT REPORTS. Contract Report Section Due Date Member Information Report 4.18.2.1 Weekly Member Data Conflict Report 4.18.2.2 Weekly Telephone and Internet Activity Report 4.18.3.1 Monthly Eligibility and Enrollment Reconciliation Report 4.18.3.2 Monthly Page 156 of 233 Contract Report Section Due Date Prior Authorization and Pre-Certification Report 4.18.3.3 Monthly Claims Processing Report 4.18.3.4 Monthly System Availability and Performance Report 4.18.3.5 Monthly Utilization Management Report 4.18.3.6 Monthly Medical Loss Ratio Report 4.18.4.10 Quarterly Inpatient Expense Report 8.0 Monthly Physicians Expense Report 8.0 Monthly Pharmacy Expense Report 8.0 Monthly Outpatient Expense Report 8.0 Monthly Specialty Physician Expense Report 8.0 Monthly Utilization by Age Report 8.0 Monthly Enrollment Report 8.0 Monthly Large Claims Report 8.0 Monthly Claims Expense by Size Report 8.0 Monthly GME Payments Report 8.0 Monthly EPSDT Report 4.18.4.1 Quarterly Timely Access Report 4.18.4.2 Quarterly Provider Complaints Report 4.18.4.3 Quarterly FQHC & RHC Report 4.18.4.4 Quarterly Utilization Management Report 4.18.4.5 Quarterly Quality Oversight Committee Report 4.18.4.6 Quarterly Contractor Information Report 14.0 Quarterly Subcontractor Information Report 16.0 Quarterly Fraud and Abuse Report 4.18.4.7 Monthly Grievance System Report 4.18.4.8 Quarterly Cost Avoidance and Post Payment Recovery Report 4.18.4.9 Quarterly Independent Audit and Income Statement 4.18.4.11 Quarterly Hospital Statistical and Reimbursement Report 4.18.6.4 Quarterly Subcontractor Agreement Report 4.18.4.12 Quarterly Performance Improvement Projects Report 4.18.5.1 Annually Focused Studies Report 4.18.5.2 Annually Patient Safety Report 4.18.5.3 Annually System Refresh Plan 4.48.5.4 Annually Independent Audit and Income Statement 4.18.5.5 Annually “SAS 70” Report 4.18.5.6 Annually Page 157 of 233 Contract Report Section Due Date Disclosure of Information on Annual Business Transactions 4.18.5.7 Annually State Quality Monitoring Report 4.18.6.1 Upon request by DCH Provider Network Adequacy and Capacity Report 4.18.6.2 Sixty Days after Contract Award; Quarterly; and Any time there is a significant change. Monthly or any time there is a significant change. Third Party Liability and Coordination of Benefits Report 4.18.6.1.3 Within 10 Days of verification Contractor Notifications 4.18.6.5 Within 10 Days of verifications Quarterly summary report Hospital Statistical and Reimbursement Report 4.18.6.4 Upon requ...
CONTRACT REPORTS. 6.1 ME 3L – By Vendor- Select vendor code Execute Select document type – F ZMK – or quantity contract and ZWK – for rate contract OUTPUT RESULT P u v P u v
CONTRACT REPORTS. 25.1 The Contractor shall be required to furnish the following reports to the State Procurement Office against this contract on a quarterly basis at no additional cost to the state • Total contract usage reports
CONTRACT REPORTS. Within forty-five (45) days after each calendar quarter, Borrower shall provide to the Administrative Agent and the Lenders: (a) a certified Rent Roll, a Data Tape (in the form of Exhibit K in excel format or such other format reasonably acceptable to the Administrative Agent) and a schedule of security deposits held under Contracts, each in form reasonably acceptable to the Administrative Agent, (b) a schedule of any Contracts that expired during such calendar quarter, (c) a schedule of Contracts scheduled to expire within the next twelve (12) months.
CONTRACT REPORTS. 6.0 TERM OF CONTRACT
CONTRACT REPORTS. The Department and Insured may require reports at different intervals during the contract term. The type, content and frequency of the reports will be determined by the Parties. During the course of the contract, additional ad hoc reports may be requested by the Department and the Insured. The Contractor agrees to provide reports requested to the fullest extent possible.
CONTRACT REPORTS by adding Demonstration Reports with a Due Date as – per Attachments O and Q. LXX To amend Section 7.1.1, by adding the following language:
