m. Contract approval
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m. Contract approval
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PAGE 2 <br /> <br />Bo <br /> <br />The Provider understands and agrees that: <br />1. Travel time will not be billed nor paid. <br />2. The contracted rates are the maximum allowable and will cover all costs to <br /> provide a unit of service, as defined by this contract. CCSSB makes no guarantee <br /> of the number of hours that will be referred for service <br />3. No release time or cancel time will be billed. <br />4. Supervisory time, charting time, training, client reassessment, and all other <br /> activities relating to program management are built into the rate. <br />5. The Provider shall submit a complete billing for a service Period to the CCSSB <br /> within 5 working days following the close of each service period. Such billing <br /> must be submitted with required information stated in "D" below. <br />6. Payment will not be made for unauthorized services rendered by the Provider, nor <br /> for claimed services which CCSSB determines by contract monitoring, have not <br /> been provided as authorized or have been provided in excess of authorizations. <br />7. No supplemental billings will be accepted by the CCSSB without prior <br /> notification to CCSSB of the need and justification for such a billing and <br /> authorization by the CCSSB to submit. Payment for authorized supplemental <br /> billing will be made as part of the next regular claim cycle. <br />8. CCSSB will make payments within statutory requirements. <br /> <br />The provider understands and agrees that Title XX/Cass County funded recipients will be <br />screened by Cass County Social Services to determine eligibility. Both parties <br />understand that units of service expended will be at the unit rate of $4.25/unit. <br />Compensation for Title XX/Cass County funded services cannot exceed $35,000 during <br />the 2003 calendar year. <br /> <br />The CCSSB agrees to reimburse the Provider at the negotiated rates per Form #1699 <br />upon the Provider's billing to the County Social Service Board. The billing must include <br />the recipient's name, units of service per recipient, per date, and compensation being <br />claimed. With each billing, the Provider must attest to the following statement: <br /> <br />"I certify that the above information is true and correct. I understand that payment <br />of this claim is payment in full. I further understand that any false claims made <br />will constitute a violation that may result in prosecution." <br /> <br />E° <br /> <br />The provider agrees to accept the rate of payment as payment in full and shall not make <br />demands on individual recipients of service, their family or guardian, for any additional <br />compensation for these same services. <br /> <br /> <br />
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