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<br />PAGE 2 <br /> <br />B. The Provider understands and agrees that: <br />I. 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 />C. 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 $4.68/unit. <br />Compensation for Title XX/Cass County funded services cannot exceed $20,000 during <br />the 2008 calendar year. <br /> <br />D. 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. 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 />IV. PROVIDER'S UNDERSTANDING OF TERM OF FUNDING: <br />The Provider understands that this agreement is a one-time agreement, 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 assurances set forth on Addendum A attached <br />hereto. <br />