Payment to Provider. The school district agrees to pay the provider the amount indicated per child for each session of instruction provided for, up to a maximum payment of what is allowable by law.
Payment to Provider. The school district agrees to pay the provider the amount indicated per child for each session of instruction provided for, up to a maximum payment of what is allowable by law. a. Rate Per Child (est’d by CDE)* b. Session Length In Minutes c. No. of Weekly Sessions d. Cost per Sessions e. Total Cost per Pupil (Item c x d.) Not to exceed $868.99* Enter text. Enter text. Enter text. Enter text. *Rate subject to change based on CDE confirmation of current year calculation. Location of Services & Transportation Services will be provided in the following location: Click here to enter text. Transportation is the responsibility of the (Check One) ☐ Parent ☐Provider The school district is not required to provide transportation. V. PROGRAM DESCRIPTION To be completed by CONTRACTOR
Payment to Provider. A. The Department shall pay the Provider based on established rates and service units provided to each client, in accordance with listed exceptions, limitations and APRA authorizations, for each billing code listed in the following schedule. Recovery Support Services
Payment to Provider. A. The Department shall pay the Provider based on established rates and service units provided to each client, in accordance with listed exceptions, limitations and APRA authorizations, for each Healthcare Common Procedural Coding System (HCPCS) code listed in the following schedule. Only a laboratory certified to be in compliance with the Centers for Medicaid and Medicare Services (CMS) Clinical Laboratory Improvement Amendments of 1988 (CLIA), and under separate contract with APRA, shall be authorized to bill APRA for urinalysis services.
Payment to Provider. Communication Therapy, or its designee, shall pay You as set forth in Addendum A, as may be amended from time to time. You acknowledge and agree that our primary concern is attaining the highest quality of care. Poor documentation places Us in financial hardship and creates poor quality of care. As such, you fully and voluntarily acknowledge and agree that Communication Therapy may impose a penalty for failure of You to timely and/or completely finalize and return any requested documentation. Any penalty will be at the sole discretion of Us, including, but not limited to, a withholding of your fee in the amount of the unbilled charges, a per patient revenue charge for each untimely or incomplete chart, or other penalty amount(s).
Payment to Provider. The broker will be paid on a monthly fixed fee, cost per revenue mile and a surcharge for every wheelchair boarding of city residents. All fares will be kept by the broker but remain the property of RPTA and serve to offset expenses.
Payment to Provider. The school district agrees to pay the provider the amount indicated per child for each session of instruction provided for, up to a maximum payment of what is allowable by law. a. Rate Per Child (PPA est’d by CDE)* b. Session Length In Minutes c. No. of Weekly Sessions d. Cost per Session e. Total Cost per Pupil (Item c x d.) Not to exceed $868.99* Enter text. Enter text. Enter text. Enter text.
Payment to Provider. A. TriWest will make best efforts to process Clean Claims within thirty (30) days of receipt and will make payment directly to Provider for Covered Services rendered by Provider to Beneficiaries in accordance with the terms of the Reimbursement Exhibit. Provider understands and agrees that TriWest is not the insurer, guarantor or underwriter of the payment of benefits to Provider for government health programs administered by TriWest.
Payment to Provider. A. The Department shall reimburse providers for services to Medicaid beneficiaries in accordance with the State Plan or any applicable waiver from the State Plan.
Payment to Provider. Valley Metro’s EVDAR contractor will be paid a fixed monthly fee and on the basis of revenue miles operated with an additional surcharge for each trip requiring the use of a ramp or lift-equipped vehicle. Wheelchair surcharges will not be charged to the City except for trips provided to ADA certified individuals who use mobility devices and who require the use of a lift/ramp equipped vehicle) All passenger fares will be retained by the contractor as a partial offset to these expenses. The contractor will only be reimbursed for revenue miles traveled by EVDAR riders. There is no additional compensation for Personal Care Attendants and companions traveling with EVDAR riders. Furthermore, there is no compensation for the second and subsequent riders being transported simultaneously within the same EVDAR vehicle. SCHEDULE “A” – DIAL-A-RIDE SERVICE SPECIFICATIONS Cont. Valley Metro has established performance-based incentives and disincentives which may add to or deduct from the amounts which would otherwise be due to the EVDAR contractor. These performance-based incentives and disincentives will be applied for exceptionally good or poor performance in the areas of trip-sharing, on-time performance, customer satisfaction, system safety and adherence to other contractual requirements. The value of these incentives or disincentives will be applied to each participating City based on its relative share of EVDAR service operated.
