NDIA Managed Sample Clauses

NDIA Managed. The Participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement. The Disability Trust will provide the participant with an outline of agreed services and expected costs over the life of the plan via the Schedule of Supports. After providing those supports, The Disability Trust will claim payment for those supports directly from the NDIA.
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NDIA Managed. The Participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement. Fairhaven Services will provide the participant with an outline of agreed services and expected costs over the life of the plan via the Schedule of Supports. After providing those supports, Fairhaven Services will claim payment for those supports directly from the NDIA.
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NDIA Managed. The participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement. After providing those supports, ALHCA will claim payment for those supports from the NDIS. Plan Managed The participant has nominated the Plan Management Provider (as detailed below) to manage the funding for NDIS supports provided under this Service Agreement. After providing those supports, ALHCA will claim payment for those supports from the Plan Manager. A supply of supports under this Service Agreement is a supply of one or more reasonable and necessary supports specified in the statement of supports included, under subsection 33(2) of the National Disability Insurance Scheme Act 2013 (NDIS Act), in the participant’s NDIS Plan currently in effect under section 37 of the NDIS Act.
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NDIA Managed. You understand that Fighting Chance will claim directly through the NDIA portal if your funding for Fighting Chance is NDIA-managed, so you will not receive any direct request for payment.
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NDIA Managed. You understand that Fighting Chance will claim directly through the NDIA portal if your funding for Fighting Chance is NDIA-managed, so you will not receive any direct request for payment from us. To ensure that you do not get a text from the NDIA to approve each claim weekly, endorse Fighting Chance as a ‘My Provider’ for automatic payment processing. Instructions can be found at ▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇/▇▇▇▇/ or you can contact the Fighting Chance My Provider Endorsement Helpdesk on (▇▇) ▇▇▇▇ ▇▇▇▇ or ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ ☐ (Optional) Please supply me, by email, with monthly statements of account to: ☐ SELF-MANAGED Please email invoices to: ☐ PLAN-MANAGED Please send invoices to my plan manager: Contact Name Email Address Phone number
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NDIA Managed. Marli and Moe will claim directly from the NDIS Portal (via Service booking) for NDIA managed participants. • Plan Managed - Marli and Moe will send invoices directly to the plan manager for plan managed participants. • Self-Managed - Marli and Moe will send invoices directly to self-managed participant for payment. Accounts are to be settled by the end of the following week. How is Support Coordination managed? . Participant Initial and Date: . If changes to the supports or their delivery are required, the Parties agree to discuss and review this Service Agreement. The Parties agree that any changes to this Service Agreement will be in writing, signed, and dated by the Parties. Should either Party wish to end this Service Agreement they must give 1 months’ notice, this notice may be waived upon mutual agreement of participant and Support Coordinator. If either Party seriously breaches this Service Agreement the requirement of notice will be waived. If the Participant wishes to give the Provider feedback or is not happy with the provision of supports and wishes to make a complaint the Participant can contact: Email ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇ Phone number ▇▇▇▇ ▇▇▇ ▇▇▇ If the participant is not satisfied with our resolution process, the Participant can contact the National Disability Insurance Scheme by calling ▇▇▇▇ ▇▇▇ ▇▇▇ or the NDIS Quality and Safeguard Commission on 1800 035 544. Marli and Moe agrees to provide the participant with support coordination as per the below schedule of supports. Additional expenses (i.e. things that are not included as part of a participants NDIS supports/ allocation) are the responsibility of participant/s representative. Support Description of support Cost per session Total Coordination of Supports Further qualifications/experience required to strengthen a higher needs participant’s ability to coordinate their supports & participate in the community. This may include resolving points of crisis & developing resilience in the participant's network. X 50 = $5007.70 60 Min @ $100.14 Specialist Support Coordination Time limited support coordination, within specialist framework necessitated by high risks in participant's situation, to address barriers and reduce complexity in environment, assisting to connect with supports, build capacity and resilience. 60 Min @ $190.54 X 10 = $1905.40 TOTAL COSTING: $
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NDIA Managed a. Hire i. Rehabhire will complete a service booking through the NDIS Myplace Portal prior to order being processed and delivered. Payment request will be submitted against the service booking on a 4 weekly basis or for the hire period if less than 4 weeks. ii. Where quote is required for NDIA approval, NDIA completed service booking is required prior to order being processed and delivered.
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NDIA Managed. The participant has nominated the NDIA to manage the funding for supports provided under this Service Agreement. After providing those supports, the Provider will claim payment for those supports from the NDIS. If the NDIA fails to make payment by the due date, the participant or their nominee shall be responsible for ensuring payment is made in full to the Provider. The participant has nominated the Registered Plan Management Provider to manage the funding for NDIS supports provided under this Service Agreement. After providing those supports, the Provider will claim payment from the plan manager. If the plan manager fails to make payment by the due date, the participant or their nominee shall be responsible for ensuring payment is made in full to the Provider. Participants or families who choose to fund services privately (outside of the NDIS) will be charged in accordance with the current NDIS Pricing Arrangements and Price Limits (PAPL) and the agreed Schedule of Supports (Treatment Plan). The Provider will issue an invoice, and payment is required within 7 days by Credit Card or EFT. This ensures consistency in pricing and clinical alignment with all services delivered.
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Related to NDIA Managed

  • Portfolio Management Services As manager of the assets of the Fund, you shall provide continuing investment management of the assets of the Fund in accordance with the investment objectives, policies and restrictions set forth in the Prospectus and SAI; the applicable provisions of the 1940 Act and the Internal Revenue Code of 1986, as amended, (the "Code") relating to regulated investment companies and all rules and regulations thereunder; and all other applicable federal and state laws and regulations of which you have knowledge; subject always to policies and instructions adopted by the Trust's Board of Trustees. In connection therewith, you shall use reasonable efforts to manage the Fund so that it will qualify as a regulated investment company under Subchapter M of the Code and regulations issued thereunder. The Fund shall have the benefit of the investment analysis and research, the review of current economic conditions and trends and the consideration of long-range investment policy generally available to your investment advisory clients. In managing the Fund in accordance with the requirements set forth in this section 2, you shall be entitled to receive and act upon advice of counsel to the Trust. You shall also make available to the Trust promptly upon request all of the Fund's investment records and ledgers as are necessary to assist the Trust in complying with the requirements of the 1940 Act and other applicable laws. To the extent required by law, you shall furnish to regulatory authorities having the requisite authority any information or reports in connection with the services provided pursuant to this Agreement which may be requested in order to ascertain whether the operations of the Trust are being conducted in a manner consistent with applicable laws and regulations. You shall determine the securities, instruments, investments, currencies, repurchase agreements, futures, options and other contracts relating to investments to be purchased, sold or entered into by the Fund and place orders with broker-dealers, foreign currency dealers, futures commission merchants or others pursuant to your determinations and all in accordance with Fund policies as expressed in the Registration Statement. You shall determine what portion of the Fund's portfolio shall be invested in securities and other assets and what portion, if any, should be held uninvested. You shall furnish to the Trust's Board of Trustees periodic reports on the investment performance of the Fund and on the performance of your obligations pursuant to this Agreement, and you shall supply such additional reports and information as the Trust's officers or Board of Trustees shall reasonably request.

  • Data Management Contractor will not use State data, including production data, for testing or development purposes unless authorized in writing by the State Chief Information Security Officer or delegate. Contractor will implement and maintain procedures to physically and logically segregate State data, unless otherwise explicitly authorized by the State Chief Information Security Officer or delegate.