f. Contract approval
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f. Contract approval
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11/25/2003 3:38:49 PM
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NOV, 25,2003 9'49AM CASS CTY SOCIAL SVS N0,239 P. 3 <br /> <br />PAGE 2 <br /> <br />B. The Provider understands and agrees that: <br /> 1. Travel time will not be billed nor paicL <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 refexred 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 billin, g 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 /> C. The provider understands and agrees that Title XX/Cass County funded recipients will be <br /> screened by Cass County Social Services to detemaine eligibility. Both parties <br /> undexstand that units of service expended will be at the unix rate of $4.25/unit. <br /> Compensation for Title XX/Cass County funded services cannot exceed $35,000 during <br /> the 2004 calendar year. <br /> <br /> D. The CCSSB agrees to reimburse the Provider at the negotiated rates per Forna #1699 <br /> upon the Provider's billing to the County So,al Service Board. The billing must i~elude <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 /> "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. The provider agrees to accept the rate of payment as payment in full and shall not make <br /> demands on indi,0idual recipients of service, their family or guardian, for any additional <br /> compensation for these same services. <br /> <br /> IV. PROVIDER'S UNDERSTANDING OF TERM OF FUNDIN¢3:. <br /> ~ne Provider understands that this agreement is a one-time agreemeut, and acknowledges that it <br /> has been furnished no assurances that this agreement may be extended for periods beyond its <br /> termination date. <br /> <br />v. PROVIDER ASSURANCES: <br />The Provider agrees to comply with the applicable mssurances set forth on Addendum A attached <br />hereto, <br /> <br /> <br />
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