Dates of Service. A. RECORDING DATES - The dates should be recorded as MM/DD/YY. Each activity should be identified by the specific date the activity occurred. Consecutive dates should be recorded as follows: MM/DD/YY through MM/DD/YY.
Dates of Service. Said person/agency agrees to render service(s) on the following date(s) stated below: From June 29, 2015 through June 30, 2016, under the direction of the Director of Student Services. This agreement may be terminated by either party within twenty (20) days written notice. This agreement may be terminated without advance notice if both parties agree to do so in writing. Occupational Therapy Evaluation Program Signature Date Xxxxxxxx Xxxxxxxx, OTD-C, MA, OTR/L, CAS OT 4 Kids, A Professional Corporation 01.0-65000.0-57500-11905-5850-0000052 Account Number Signature Date Xxxxxxxx Xxxxxxxx-Leopard,
Dates of Service. The services of the Contractor shall commence according to this schedule:
Dates of Service. Information accessed through this new MySite will only include dates of services after October 1, 2018. If you had an older patient portal, you will still be able to access that for dates of services before October 1, 2018 for a restricted period of time. If you have any questions or concerns about obtaining your medical record information, please contact your hospital’s Health Information Management Department directly.
Dates of Service. It is recommended as a best practice to enter service logs into EasyTrac by the 15th of each month. Due to timely filing limits of 180 days from the date of service to xxxx Xxxxxxxx, XXXx could miss reimbursement opportunities if services are not entered timely into EasyTrac, which is a required step before they can be submitted to Medicaid.
Dates of Service. Said person agrees to render services on the following date or dates stated below: September 1, 2015 through June 30, 2016 01.0 00000.0 00000 31100 5850 0000113 (Account Number) Xxxxxx Xxxx, Consultant Xxxxxxxx Xxxxxxxx-Leopard
Dates of Service. Said person/agency agrees to render service(s) on the following date(s) stated below: From April 3, 2015 through June 30, 2015, under the direction of the Director of Special Education Services. This agreement may be terminated by either parties with twenty (20) days written notice. This agreement may be terminated without advance notice if both parties agree to do so in writing. 01.0-65000.0-57500-31200-5850-0000113 Account Number Xxx Xxxxx, Psy.D. - Psychologist Neuropsychology Partners, Inc. Educational Consultation & Evaluation Program Xxxxxxxx Xxxxxxxx-Leopard
Dates of Service. The Services shall commence in ___________________. Unless this SOW is otherwise terminated by either Party pursuant to the terms of the Agreement, the Services shall be completed by ___________________.
Dates of Service. Said person/agency agrees to render service(s) on the following date(s) stated below: From July 1, 2015 through June 30, 2016, under the direction of the Executive Director of Student Services. This agreement may be terminated by either party with twenty (20) days written notice. This agreement may be terminated without advance notice if both parties agree to do so in writing. 01.0-65000.0-57500-21000-5850-0000113 Account Number Xxxxx Xxxxxxx-Xxxxxx, Autism Specialist Autism Specialist Program Signature Date Xxxxxxxx Xxxxxxxx-Leopard
Dates of Service. If Contractor fails to include the above information, then an Authorized User may work with Contractor to obtain the above information, or return the invoice to the Contractor for correction. When an Authorized User returns an invoice for a Contractor to correct these items, the Authorized User should notify the Contractor within one (1) Business Day to resubmit a proper invoice with the necessary information. Contractor may not receive payment until an invoice with the above requested information is submitted and processed by an Authorized User. Contractor should note that the Authorized Users that use the Statewide Financial System (SFS) will require a Unique Invoice Number. The Statewide Financial System (SFS) requires Authorized Users to enter a Unique Invoice Number on each Contractor’s payment voucher. The SFS has automated validations that prohibit Authorized Users from processing and paying duplicate invoices. Contractor may not receive payment until an invoice with a Unique Invoice Number is submitted and processed by an Authorized User.
