Laserfiche WebLink
<br />General Provisions, Payment Methods and Restrictions Article, Section 4.02, is revised <br />to include: <br /> <br />Contractor's contract amount under this contract Attachment is a ceiling against <br />which it may bill, on a fee-for-service basis, for the provision of allowable <br />services to Title V eligible clients. Only allowable services provided to Title V <br />eligible clients may be billed against this ceiling. The current schedule of <br />allowable services and rates, as well as Title V eligibility requirements, may be <br />modified at the sole discretion of DSHS with thirty (30) days written notice to <br />Contractor. The notice will provide Contractor with an opportunity to terminate <br />this contract Attachment should the modification include a reduction in rates. <br />Contractor shall have thirty (30) days from receipt of this notice to exercise the <br />option for termination. If the Contractor does not exercise the option during the <br />thirty (30) day time period, Contractor shall be deemed to have waived the option. <br />A Request for "Advance or Reimbursement", Form 270 (Form GC-lO), or the <br />form specified in the Contractor's Financial Procedures Manual, is due no later <br />than sixty (60) days after the end of the contract Attachment term. This report <br />shall be marked "Final". <br /> <br />Billing Requirements: Contractor shall bill DSHS on a monthly basis for <br />allowable services provided to Title V eligible clients. Bills for all allowable <br />services shall be submitted as aggregate activity reports with a DSHS Monthly <br />Reimbursement Request and shall not refer to or identify individual clients. <br />Contractor shall bill within thirty (30) days after the end of the month in which <br />services were provided or within sixty (60) days in cases of potentially Medicaid <br />eligible individuals who are denied eligibility by the Health and Human Services <br />Commission. All bills shall be submitted within sixty (60) days of the end of the <br />contract Attachment term. <br /> <br />In billing DSHS, Contractor shall certify that all billed services have been <br />provided only to individuals who have been determined to be eligible for Title V <br />services. DSHS will pay Contractor for all acceptable vouchers submitted up to <br />Contractor's contract ceiling amount. Billing vouchers submitted outside of the <br />time frames indicated above shall be subject to disallowance. <br /> <br />Billing Activity: DSHS shall distribute funds in a way that will maximize the <br />delivery of authorized services to eligible clients. DSHS will monitor Contractor's <br />billing activity. If utilization is below that projected in Contractor's contract <br />ceiling amount, shown in SECTION III. BUDGET, Contractor's ceiling may be <br />subject to a decrease for the remainder of the contract Attachment period. <br />Contractor may be subject to contract ceiling amount decreases if Contractor's <br />billing activity is less than projected. <br /> <br />DSHS may pay for additional services as specified in this contract Attachment if <br />provided by Contractor during the term of this contract Attachment (but not <br />otherwise paid during the term of this contract Attachment) if it is in the best <br /> <br />A TT ACHMENT - Page 4 <br />