Provider Portal Sample Clauses

Provider Portal. The Contractor shall dedicate a section of its website to Provider services and is encouraged to promote the use of the Provider portal among Providers. At a minimum, the Contractor’s Provider portal must provide the following capabilities for Providers:
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Provider Portal. After six (6) months’ notice, in writing, from the Department, the Contractor shall establish and maintain a secure Provider Web Portal which shall include population health, quality, utilization and claims information for PCP Enrollee populations. Department retains the right to define minimum content requirements for the Provider portal.
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Provider Portal. Funding claims will be processed via the provider portal. Each provider will register one or more staff members to use the provider portal by completing and returning a Provider Portal Access Form for each user. Login details should not be shared between users and it is the user’s responsibility to keep their login details secure. Autocomplete options that remember passwords should not be used. If a provider portal user leaves the setting or changes roles, you must contact the Early Help Team to remove the user’s access from the system. If the device you use to access the portal (laptop, tablet, mobile phone etc.) is lost or stolen you must contact the Early Help Team immediately so that you password can be reset.
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Provider Portal. Prior to the Effective Date, Contractor shall establish and maintain a secure Provider web portal, which shall include population health, quality, utilization, eligibility verification, prior authorization, and claims information for PCP Enrollee populations. The Department retains the right to define minimum content requirements for the Provider portal.
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Provider Portal. The Contractor shall provide the Provider community with the ability to automate the Prior Authorization process through a HIPAA-compliant, Web-based Provider portal which shall, at minimum, shall be capable of:
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Provider Portal. Logging Out of ProviderOne From the Provider Portal, click the Logout button located in the ProviderOne header.
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Provider Portal. The component of the Single Statewide Information System (SSIS) through which providers can, at a minimum, register for an account, complete a Form OEL-SR 20, Statewide School Readiness Provider Contract, complete a Form OEL-20 Statewide Voluntary Prekindergarten Provider Contract, complete their provider profile and annual update process, review and/or edit attendance rosters, and submit attendance rosters to the coalition for payment processing.
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Provider Portal. In order to book Bookings, Service Provider must access the Deeds be Done’s Service Provider web application (the Provider Portal) onto the Compatible Mobile Device used by the Service Provider. Deeds be Done collects the latitude and longitude location (Location Coordinates) of the Compatible Mobile Device from the Provider Portal for a period of time starting 4 hours prior to the scheduled start of a Booking for the purpose of (i) providing support for the Service Provider and Client to find each other and (ii) confirming that the Service Provider will perform the Booking claimed by the Service Provider and ending 2 hours following the scheduled end of a Booking for the purpose of confirming that the Booking is completed. In addition, at any point, Deeds be Done may collect the Location Coordinates of the Compatible Mobile Device on which the Service Portal is installed for the purpose of referring Bookings to a Service Provider that are posted on short notice by Clients in the Service Provider’s vicinity. Service Provider shall have no obligation to accept any Booking offered in this manner. For up to a 4 hour period prior to the scheduled start of a Booking, Deeds be Done may share the Service Provider’s Location Coordinates with the Client who requested the Booking for the purpose of assisting the Client and Service Provider to coordinate the Services and to confirm that the Service Provider will perform the Booking claimed by the Service Provider. Deeds be Done may also disclose the Service Provider’s Location Coordinates and contact information as required by applicable law, to authorized service Provider, or when Deeds be Done believes that such disclosure is necessary to protect the rights, property, or safety of Deeds be Done, Deeds be Done Platform users, Clients, or others. Deeds be Done has no right to collect or use GPS data for the purpose of controlling or monitoring the manner and means by which the Service Provider provides the Services contemplated by this Agreement, or the frequency with which the Service Provider uses the Deeds be Done Platform to book Bookings. The Service Provider may stop Location Coordinates collection only by uninstalling the Pro Portal from the Compatible Mobile Device. Deeds be Done retains Location Coordinates information to confirm that the Booking has been completed and retains de-identified Location Coordinates data indefinitely. By executing this Agreement, Service Provider agrees to the use and disclosure ...
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Provider Portal. ▪ The ProviderOne Provider Portal is the launching point for all Provider activities. ▪ The Provider Portal contains the following elements: o My Inbox Tabs o Welcome bar o Links Menu o Help/Logout Icons o Path o Context Information o Online Services o Reminders and Alerts Welcome Bar The Welcome Bar displays your Username and current Profile. Knowing your current profile is useful in situations where you are prevented from viewing information or executing actions in ProviderOne because you are not logged in with the necessary profile. Links Menu The Links Menu is for DSHS Staff use. Path The Path displays all ProviderOne pages you have opened to get to current page. Click on any page in the Path to return to that page. If you are currently entering information into ProviderOne make sure to Save before navigating to another screen using the Path. Context Information This area will display information relevant to the current page being viewed or action being taken. The example above was taken from the Client Benefit Level page. It displays the Client Id and Name of the Client being viewed. Online Services (Your Main Menu) Figure 8 – Online Services This area contains links to all ProviderOne Provider activities. Use the Online Services menu to access the tasks you need to execute. Click the task name hyperlink to launch the task page. Depending on your screen resolution you may need to scroll down to view all options available in this section. Additional details about these options are covered elsewhere in this manual.
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Related to Provider Portal

  • Provider Services The Contractor’s system shall collect, process, and maintain current and historical data on program providers. This information shall be accessible to all parts of the MCMIS for editing and reporting.

  • Provider Network The Panel of health service Providers with which the Contractor contracts for the provision of covered services to Members and Out-of-network Providers administering services to Members.

  • Provider If the Provider is a State Agency, the Provider acknowledges that it is responsible for its own acts and deeds and the acts and deeds of its agents and employees. If the Provider is not a State agency, then the Provider agrees to indemnify and save harmless the State and its officers and employees from all claims and liability due to activities of itself, its agents, or employees, performed under this contract and which are caused by or result from error, omission, or negligent act of the Provider or of any person employed by the Provider. The Provider shall also indemnify and save harmless the State from any and all expense, including, but not limited to, attorney fees which may be incurred by the State in litigation or otherwise resisting said claim or liabilities which may be imposed on the State as a result of such activities by the Provider or its employees. The Provider further agrees to indemnify and save harmless the State from and against all claims, demands, and causes of action of every kind and character brought by any employee of the Provider against the State due to personal injuries and/or death to such employee resulting from any alleged negligent act by either commission or omission on the part of the Provider.

  • Provider Manual The Provider Manual shall be a comprehensive online reference tool for the Provider and staff regarding, but not limited to, administrative, prior authorization, and referral processes, claims and encounter submission processes, continuity of care requirements, and plan benefits. The Provider Manual shall also address topics such as clinical practice guidelines, availability and access standards, care management programs and Enrollee rights.

  • Providers Services performed by a provider who has been excluded or debarred from participation in federal programs, such as Medicare and Medicaid. To determine whether a provider has been excluded from a federal program, visit the U.S. Department of Human Services Office of Inspector General website (xxxxx://xxxxxxxxxx.xxx.xxx.xxx/) or the Excluded Parties List System website maintained by the U.S. General Services Administration (xxxxx://xxx.xxx.gov/). • Services provided by facilities, dentists, physicians, surgeons, or other providers who are not legally qualified or licensed, according to relevant sections of Rhode Island Law or other governing bodies, or who have not met our credentialing requirements. • Services provided by a non-network provider, unless listed as covered in the Summary of Medical Benefits. • Services provided by naturopaths, homeopaths, or Christian Science practitioners.

  • Network Services Local Access Services In lieu of any other rates and discounts, Customer will pay fixed monthly recurring local loop charges ranging from $1,200 to $2,000 for TDM-based DS-3 Network Services Local Access Services at 2 CLLI codes mutually agreed upon by Customer and Company.

  • Routing for Operator Services and Directory Assistance Traffic For a Verizon Telecommunications Service dial tone line purchased by CBB for resale pursuant to the Resale Attachment, upon request by CBB, Verizon will establish an arrangement that will permit CBB to route the CBB Customer’s calls for operator and directory assistance services to a provider of operator and directory assistance services selected by CBB. Verizon will provide this routing arrangement in accordance with, but only to the extent required by, Applicable Law. Verizon will provide this routing arrangement pursuant to an appropriate written request submitted by CBB and a mutually agreed-upon schedule. This routing arrangement will be implemented at CBB's expense, with charges determined on an individual case basis. In addition to charges for initially establishing the routing arrangement, CBB will be responsible for ongoing monthly and/or usage charges for the routing arrangement. CBB shall arrange, at its own expense, the trunking and other facilities required to transport traffic to CBB’s selected provider of operator and directory assistance services.

  • Contract for Professional Services of Physicians Optometrists, and Registered Nurses In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 2254.008(a)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

  • Information Services Traffic 5.1 For purposes of this Section 5, Voice Information Services and Voice Information Services Traffic refer to switched voice traffic, delivered to information service providers who offer recorded voice announcement information or open vocal discussion programs to the general public. Voice Information Services Traffic does not include any form of Internet Traffic. Voice Information Services Traffic also does not include 555 traffic or similar traffic with AIN service interfaces, which traffic shall be subject to separate arrangements between the Parties. Voice Information services Traffic is not subject to Reciprocal Compensation as Local Traffic under the Interconnection Attachment.

  • Service Activation For new customers - the services are activated immediately after successful processing of payment and our fraud detection software approves the order. The payment verification procedure is obligatory and if we fail to approve a transaction within 48 hours of the payment submission, the funds will be credited back to the payer and the order will be cancelled. Free Trials - All free trial orders are manually processed. If we deem your order to be suspicious or high risk, we will notify you and request additional information before process the order. Failure to comply with our request for more information will result in cancellation of the order. For existing customers - the services for existing customers, including upgrade services and renewals, are activated immediately after our Sales Department receives the according service payment.

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