CONTRACT REPORTS. Report Contract Section Due Date
CONTRACT REPORTS by adding Demonstration Reports with a Due Date as – per Attachments O and Q.
CONTRACT REPORTS. The Department requires the Contractor to provide Performance Measures by which the Program may be monitored and the provision of Services by the Contractor may be verified by the Department. The Department requires the Contractor to provide the PMO with Performance Measures to monitor the status of the Program and verify the Contractor’s provision of the Services and Solution under the Contract.
9.1.1 The Contractor shall provide reports of mutually agreed upon Accepted Program Performance Measures at a mutually agreed upon timeframe to the Department’s Contract Administrator pursuant to Section 16 in this SOW.
9.1.2 The Contractor shall provide monthly reports of the aggregate spending activity (Deliverable 27) of each Eligible User in the Program indicating the activity of each Program Eligible User to the Department’s Contract Administrator no more than thirty calendar days following the closing of the preceding month.
CONTRACT REPORTS. Within forty-five (45) days after each calendar quarter, Borrower shall provide to the Administrative Agent and the Lenders: (a) a certified Rent Roll, a Data Tape (in the form of Exhibit K in excel format or such other format reasonably acceptable to the Administrative Agent) and a schedule of security deposits held under Contracts, each in form reasonably acceptable to the Administrative Agent, (b) a schedule of any Contracts that expired during such calendar quarter, (c) a schedule of Contracts scheduled to expire within the next twelve (12) months.
CONTRACT REPORTS. Contract Contract Contract
CONTRACT REPORTS. 6.1 ME 3L – By Vendor- P u v P u v
6.2 ME 3M – By Material- P u v P u v
6.3 ME 3N – By agreement number
CONTRACT REPORTS. The Department and Insured may require reports at different intervals during the contract term. The type, content and frequency of the reports will be determined by the Parties. During the course of the contract, additional ad hoc reports may be requested by the Department and the Insured. The Contractor agrees to provide reports requested to the fullest extent possible.
CONTRACT REPORTS. 25.1 The Contractor shall be required to furnish the following reports to the State Procurement Office against this contract on a quarterly basis at no additional cost to the state • Total contract usage reports
25.2 The information contained in these contract reports and the accurate and timely submission thereof are critical components used by the State. Failure by the contractor to submit accurate and timely contract reports against this contract may be cause for cancellation of the contract.
CONTRACT REPORTS. Member Data Conflict Report 4.18.3.7 Monthly Telephone and Internet Activity Report 4.18.3.1 Monthly Eligibility and Enrollment Reconciliation Report 4.18.3.2 Monthly Prior Authorization and Pre- Certification Report 4.18.4.9 Quarterly Claims Processing Report 4.18.4 Monthly System Availability and Performance Report 4.18.3.3 Monthly Medical Loss Ratio Report 4.18.3.6 Monthly EPSDT Report 4.18.4.17 Quarterly Timely Access Report 4.18.4.1 Quarterly Provider Complaints Report 4.18.3.10 Monthly FQHC & RHC Report 4.18.3.9 Monthly Quality Oversight Committee Report 4.12.5.2 Ad-Hoc Contractor Information Report 14.1.3 Quarterly Subcontractor Information Report 16.0 Quarterly Fraud and Abuse Report 4.18.3.5 Monthly Grievance System Report 4.18.4.5 Quarterly Cost Avoidance and Post Payment Recovery Report 4.18.6.6 Ad Hoc Independent Audit and Income Statement 4.18.5.5 Quarterly Hospital Statistical and Reimbursement Report 4.18.4.11 Quarterly Subcontractor Agreement Report 4.18.4.8 Quarterly Performance Improvement Projects Report 4.18.5.1 Annually Focused Studies Report 4.18.5.2 Annually Patient Safety Report 4.18.5.3 Annually System Refresh Plan 4.18.5.4 Annually Independent Audit and Income Statement 4.18.5.5 Annually “SAS 70” Report & “SSAE 16” Report 4.18.5.6 Annually Disclosure of Information on Annual Business Transactions 4.18.5.7 Annually and any time there is a change. State Quality Monitoring Report 4.18.6.1 Upon request by DCH Provider Network Adequacy and Capacity Report 4.18.4.10 Quarterly; and Any time there is a significant change. Third Party Liability and Coordination of Benefits Report 4.18.6.1.2 Ad-Hoc Contractor Notifications 4.18.4.34 Within 10 Days of verifications, also a Quarterly summary report Dental Utilization Report 4.18.3.8 Monthly Case Management Report 4.18.4.12 Quarterly Disease Management 4.18.4.13 Quarterly Unclaimed Property Report 4.18.5.8 Annually Unclaimed Payment Report 4.18.5.9 Annually Health Check Record Review 4.18.4.20 Quarterly Informing Activity 4.18.4.14 Quarterly CMS 416 4.18.4.15 Quarterly Initial Screen Report 4.18.4.16 Quarterly Demonstration Reports See Attachmen ts O and Q See Attachments O and Q Disclosure of Ownership and Control Interest Statement 8.6.5 and 31.20 Annually and within 35 days of any change in ownership of the Contractor Performance Measures 4.18.5.10 Annually Utilization Management 4.18.4.4 Quarterly Prior Authorization/Pre-Certification 4.18.4.9 Quarterly Pharmacy Audit Report 4.18.4.18 Qu...
CONTRACT REPORTS by adding Demonstration Reports with a Due Date as – per Attachments O and Q. LXX To amend Section 7.1.1, by adding the following language:
