Modes of Contact Sample Clauses

Modes of Contact. The screening must be conducted between the HMO and the member, face-to-face, via interactive video technology (synchronous telehealth), or over the phone depending on member preference. The screening cannot be conducted via mail or electronic questionnaire or email. The screening does not need to be conducted by a licensed healthcare professional.
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Modes of Contact. The care management team or the WICT must develop the Comprehensive Care Plan in coordination with the member face-to-face, via interactive video (synchronous telehealth), or over the phone.
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Modes of Contact. The screening must be conducted between the HMO and the member, in-person, via interactive video technology (synchronous telehealth), over the phone, or if the member prefers, the screening can be conducted via mail, electronic questionnaire, or email. The results of the screening must be discussed in-person, via interactive video, or over the phone with the member. Results and discussion must be documented in the member’s chart. The screening does not need to be conducted by a licensed healthcare professional. Required Components At a minimum, the screening must include questions that enable the HMO to identify the following: The member’s chronic physical, mental and behavioral health illness(es) (e.g. respiratory disease, cardiac disease, stroke, diabetes/pre-diabetes, renal disease, back pain and musculoskeletal disorders, cancer, overweight/obesity, all mental health and substance abuse disorders). The member’s perception of their strengths, their general well-being (including chronic conditions and access to prescription medications). If the member has a usual source of care. Any indirect supports the member may have (family and social supports). Any relationships the member may have with community resources. Any immediate and/or long-term concerns a member may have about their overall well-being (e.g. social determinants of health). If the member needs assistance to conduct activities of daily living (including but not limited to bathing, dressing and eating) as well as instrumental activities of daily living (including but not limited to medication management, money management and transportation).
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Modes of Contact. Our customers can contact us via - Our in-app ticket system - Email at xxxxxxx@xxxxxxxx.xxx For Enterprise Plans clients will be provided with a priority phone number and email address. - Phone at Australia +00 0 0000 0000 Address:Xxxxx 0, 00 Xx Xxxxxx Xx, Xxxxxxxx XX 5152, Australia United Kingdom +00 000 000 0000 United States +0 (000) 000 0000 NOTE: We cannot guarantee a response to support requests received via channels other than the above. How you can help us to help you We can only investigate issues which are replicable. It can greatly expedite your support requests if you ● Send us the details of the user (username only), and the user’s operating environment. You can obtain these by asking them to use the very same computer and browser they experienced the problem on to visit xxxx://xxxxxxxxxxxxxx.xxx/ and attach the details to your support request ● Include some screenshots to show us what the problem looks like ● Provide precise, step by step, instructions to replicate the problem, for example:
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Related to Modes of Contact

  • POINTS OF CONTACT The following personnel are designated as the Points of Contact between the Parties in the performance of this Annex. Technical Points of Contact

  • Communications and Contacts The Institution: [NAME AND TITLE OF INSTITUTION CONTACT PERSON] [INSTITUTION NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] The Contractor: [NAME AND TITLE OF CONTRACTOR CONTACT PERSON] [CONTRACTOR NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] All instructions, notices, consents, demands, or other communications shall be sent in a manner that verifies proof of delivery. Any communication by facsimile transmission shall also be sent by United States mail on the same date as the facsimile transmission. All communications which relate to any changes to the Contract shall not be considered effective until agreed to, in writing, by both parties.

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party.

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Media Contacts Institution and Investigator shall not, and shall ensure that its personnel do not engage in interviews or other contacts with the media, including but not limited to newspapers, radio, television and the Internet, related to the Study, the Investigational Product, Inventions, or Study Results without the prior written consent of Sponsor. This provision does not prohibit publication or presentation of Study Results in accordance with this Section.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E-mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

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