Common use of Enrollee Listing Report Clause in Contracts

Enrollee Listing Report. The Division’s fiscal agent will prepare an Enrollee Listing Report, prior to the first (1st) day of each month, listing all Enrollees enrolled in the CCO for that month. Adjustments will be made to each Enrollee Listing Report to reflect corrections and the enrollment or disenrollment of Enrollees reported to the fiscal agent on or about the twenty-fifth (25th) day of the preceding month. The fiscal agent will prepare a weekly roster listing all new Enrollees and a monthly report listing all disenrolled or closed files. The Enrollee Listing Report will be transmitted to the Contractor by electronic media. The Enrollee Listing Report shall serve as the basis for capitation payments to the Contractor for the ensuing month.

Enrollee Listing Report. The Division’s fiscal agent will prepare an Enrollee Listing Report, prior to the first (1st) day of each month, listing all Enrollees enrolled in the CCO for that month. Adjustments will be made to each Enrollee Listing Report to reflect corrections and the enrollment or disenrollment dis-enrollment of Enrollees reported to the fiscal agent on or about the twenty-fifth (25th) day of the preceding month. The fiscal agent will prepare a weekly roster listing all new Enrollees and a monthly report listing all disenrolled dis-enrolled or closed files. The Enrollee Listing Report will be transmitted to the Contractor by electronic media. The Enrollee Listing Report shall serve as the basis for capitation payments to the Contractor for the ensuing month.

Enrollee Listing Report. The Division’s fiscal agent will prepare an prepare3a1n Enrollee Listing Report, prior to the first (1st) day of each month, listing all Enrollees enrolled in the CCO CONTRACTOR for that month. Adjustments will be made to each Enrollee Listing Report to reflect corrections and the enrollment or disenrollment of Enrollees reported to the fiscal agent on or about the twenty-fifth (25th) day of the preceding month. The fiscal agent will prepare a weekly roster listing all new Enrollees and a monthly report listing all disenrolled dis-enrolled or closed files. The Enrollee Listing Report will be transmitted to the Contractor by electronic media. The Enrollee Listing Report shall serve as the basis for capitation payments to the Contractor for the ensuing month.