Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner:
1. Compensation:
a. Total contract amount Contract Maximum reimburseme DocuSign Envelope ID: ABCE084B-8305-46F6-94D8-B3E1995E969E DocuSign Envelope ID: C5016A52-3C53-47EA-AE1D-0BAD2D823E76 nt shall not exceed $2,673,511 (two million six hundred seventy-three thousand five hundred eleven and 00/100) for FY 2020 and $2,713,573 (two million seven hundred thirteen thousand five hundred seventy-three and 00/100) for FY 2021. The contract maximum amount includes all compensation noted in this contract except transitional assistance funding. Due to the wind down period for ESP and TLP services in FY2020, the contract maximum for FY2020 will be increased by contract amendment no later than May 1, 2020 by an amount equal to the actual compensation paid in FY2020 for TLP and ESP services. 2018 and 2019 (July 1, 2017 – June 30, 2019) Contract Maximum reimbursement shall not exceed $2,769,727.80 $2,756,463.75 annually for the contract period beginning July 1, 2017 and ending June 30, 2019. The contract maximum amount includes all compensation noted in this contract except "special needs" and stipend funding.
b. Offender per diem rates
Compensation Billing. In exchange for Contractor’s provision of the Services as described in this Agreement, Wylie agrees to pay Contractor at the rate of $3,000.00 per month of work actually performed by Contractor under this Agreement. Such amount shall be payable on a monthly basis at the time and in the manner determined by Wylie. Wylie is entitled to withhold, deduct and pay from such amount applicable income and other payroll taxes, but in no event shall such actions by Xxxxx xxxxx the parties’ independent contractor relationship or entitle Contractor to any employment, insurance, vacation or other benefits. In this regard, Contractor shall defend, indemnify and hold harmless Wylie from any and all liability which may result from the failure to withhold, and/or the withholding of, any sums from the monies payable to Contractor under this Agreement, including, but not limited to, any taxes, interest or penalties owed to the Internal Revenue Service or any other party. No additional compensation shall be due to Contractor for any travel to or from Wylie or for travel to any hearings, trials or other proceedings. Notwithstanding anything to the contrary herein, Wylie shall not be required to pay Contractor if Contractor is in breach of this Agreement. As an appointed official, Contractor agrees to perform the service required by the position of presiding judge and is not limited to or guaranteed a preset number of hours per week or per month to perform such services. Contractor is expected to engage in those hours of work which are necessary to fulfill the obligations of Contractor’s position. Contractor acknowledges that the proper performance of duties as presiding judge will often require the performance of necessary services at times and for extended periods other than as scheduled. Contractor agrees to devote such additional time as is necessary for the full and proper performance of duties and that the compensation herein provided for includes compensation for the performance of all such Services.
Compensation Billing. A.-B. No changes C. Optometric services, which include vision examination and fitting/dispensing, provided on or after January 1, 2016, will be billed to Xerox Conduent on a HCFA-1500 claim form. Billing information shall include, but not be limited to: the inmate AO number, valid diagnosis codes, and Montana Medicaid’s current procedure/service codes. Claims shall be submitted to: Xerox Conduent-Claims Processing Xxxx XX Xxx 0000 Xxxxxx, XX 00000
D. CONTRACTOR will be compensated by XEROX Conduent according to current fee schedules and limits as contained in Montana Medicaid’s Optometric Manual. Only claims submitted by CONTRACTOR within one (1) year of date of service shall be processed.
Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of services (or goods), provided pursuant to Section 2, in the following manner:
A. DEPARTMENT shall pay CONTRACTOR, for services listed in section 2. A.-E., $5686.66 per month, not to exceed sixty-eight thousand two hundred forty and 00/100 Dollars ($68,240.00) per State Fiscal Year for the services described herein. CONTRACTOR will collect a $25.00 copayment from each offender referred for services. CONTRACTOR agrees to deduct the amount of copayments received from the monthly invoice submitted to the DEPARTMENT, by listing all offenders who have made a copayment that month. On a quarterly basis, CONTRACTOR will also submit to the DEPARTMENT, a list of offenders with unpaid copayments.
B. DEPARTMENT shall pay CONTRACTOR, for services listed in section 2. F.-I., $150.00 per CD or MH evaluation, $57.26 per CD or MH individual session, $100.00 per CD or MH group session, $40.00 per hour or $10 per 15 minute increment for case management, $150 per medical evaluation, $75 per medication review, and $99 per medication adjustments not to exceed twenty-three thousand and 00/100 Dollars ($23,000) for FY 2013.
Compensation Billing. Unless otherwise described within Exhibit “A”, the TDA shall pay the Contractor as follows: ($10) per hour for the satisfactory performance and/or delivery of the Work described herein. The TDA may request itemized invoices or statements reflecting the Work provided in order to help facilitate the processing of payments.
Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner:
Compensation Billing. The School shall compensate Contractor for the direct services identified on the Idaho School Based Medicaid Program Reimbursement Rate, at the rate of the amount per unit (less state funding rate, which is currently 23.59%) for approved units (1 unit = 15 minutes), in an amount not to exceed the minutes identified on the student’s IEP services page and Statement of Service Delivery for the term of the Contractual Agreement. If at any time during this contract period the state funding rate is increased or decreased, the reimbursement rate will reflect such change. The School agrees to pay the Contractor at a current rate of: CBRS (CPT H2017) $10.41 per unit Behavioral Specialist (CPT H0004HN) $9.86 per unit Provider will submit a monthly statement of services rendered (and any additional forms) by the 10th of each month. However, due to Medicaid billing and reimbursement, the Contractor will allow thirty (30) days for payment from the date the invoice is submitted to Idaho Arts Charter School. Each itemized monthly statement must include the following information for each student receiving services: (1) student’s name, (2) description of services provided, (3) total number of hours spent providing services, and (4) cost of services provided. Additional documentation may be required by Idaho Arts Charter School and the Contractor must provide the requested documentation within five (5) working days of the date the written request for the documentation is made.
Compensation Billing subsection 2.1 is modified as follows: Increase the total compensation not-to-exceed contract value by $76,500 from $239,350 to $315,850. EXHIBIT A, is modified by adding EXHIBIT A-7, as referenced and attached hereto.
Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of services (or goods), provided pursuant to Section 2, in the following manner: Billings Public Schools, Lincoln Adult Education Center Amendment #4 to Contract #15-003-MWP Contracting Authority: ARM 2.5.301 DocuSign Envelope ID: 9C5EDBE1-2F02-49D4-AA6D-1D65AE2D712F
A. For the services described herein, DEPARTMENT shall pay CONTRACTOR $661.67 $674.90 per school day, not to exceed one hundred twenty three thousand seven hundred thirty two and and 29/100 Dollars ($123,732.29) one hundred twenty six thousand two hundred six and 30/100 Dollars ($126,206.30) per school year. Beginning July 1, 2018, DEPARTMENT shall pay CONTRACTOR $401.61 $409.64 per summer school day, not to exceed twenty one thousand six hundred eighty six dollars and 94/100 Dollars ($21,686.94) twenty two thousand one hundred twenty and 68/100 Dollars ($22,120.68) per summer school session.
B. E. No changes
Compensation Billing. DEPARTMENT shall compensate CONTRACTOR for successful delivery of services (or goods), provided pursuant to Section 2, in the following manner:
A. DEPARTMENT shall pay CONTRACTOR $1,490.00 $1,545.00 per Month, not to exceed sixteen thousand two hundred ten and 00/100 Dollars ($17,880.00) seventeen thousand eight hundred eighty and 00/100 Dollars ($17,880.00) eighteen thousand five hundred forty and 00/100 Dollars ($18,540.00) annually for the services described herein.
B. E. No changes
