Credentialing Submissions Sample Clauses

Credentialing Submissions. The following table is provided as a quick reference guide. Vendor shall submit the following credentialing documents to Citizens’ Contract Manager according to the requirements as outlined in the table below: Signed Conflict of Interest Disclosure Form Uploaded into CAIS per Section 3.6 of Contract Within thirty (30) days of contract execution and by April 15th of each year of the contract term thereafter. Signed Confidentiality and Non Disclosure Agreement Form Uploaded into CAIS per Section 3.6 of Contract Within thirty (30) days of contract execution and by April 15th of each year of the contract term thereafter. Vendor Florida Registration Uploaded into CAIS per Section 3.7 of Contract Within thirty (30) days of Contract execution and by December 31st of each year thereafter for the term of Contract. Certificate of Insurance Uploaded into CAIS per Section 3.6 of Contract Within thirty (30) days of Contract execution and as of each policy renewal or change. Signed W-9 with FEIN Number Uploaded into CAIS per Section 3.7 of Contract Within thirty (30) days of Contract execution and upon any Vendor name or address change that impacts billing. Staff Profile Summary Uploaded into CAIS per Section 3.10 of Contract Vendor shall provide within thirty (30) days contract execution and annually by April 15th of each year of the contract term thereafter. Florida Investigators License: Class A for Vendor Uploaded into CAIS per Section 3.6 of Contract Vendor shall provide within thirty (30) days contract execution and upon each license renewal thereafter.
Sample 1
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Related to Credentialing Submissions

  • Credentialing Firm shall be required to access Citizens’ online vendor credentialing system (“CAIS”) to input, update and maintain certain information about Firm and the persons who will perform work related to this Agreement (“Staff”), as provided below and in Exhibit B attached hereto.

  • Credentialing Requirements Registry Operator, through the facilitation of the CZDA Provider, will request each user to provide it with information sufficient to correctly identify and locate the user. Such user information will include, without limitation, company name, contact name, address, telephone number, facsimile number, email address and IP address.

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Credentials The names and credentials of the individuals who: (1) designed the statistical sampling procedures and the review methodology utilized for the Claims Review and (2) performed the Claims Review.

  • Mechanisms for Cooperation Pursuant to Article 149 (Objectives), the Parties hereby establish a Committee on Cooperation comprising representatives of each Party.

  • Office of Inspector General Investigative Findings Expert Review In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 531.102(m-1)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

  • Claims Submission Unless otherwise prohibited by federal or state law, Provider will submit Clean Claims for all Covered Services to BCBSM within one hundred eighty (180) days of the date of service.

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • SUBMISSIONS You acknowledge and agree that any questions, comments, suggestions, ideas, feedback, or other information regarding the Site ("Submissions") provided by you to us are non-confidential and shall become our sole property. We shall own exclusive rights, including all intellectual property rights, and shall be entitled to the unrestricted use and dissemination of these Submissions for any lawful purpose, commercial or otherwise, without acknowledgment or compensation to you. You hereby waive all moral rights to any such Submissions, and you hereby warrant that any such Submissions are original with you or that you have the right to submit such Submissions. You agree there shall be no recourse against us for any alleged or actual infringement or misappropriation of any proprietary right in your Submissions.

  • Access to Review Materials The Servicer will give the Asset Representations Reviewer access to the Review Materials for all of the Subject Receivables within sixty (60) calendar days after receipt of the review notice in one or more of the following ways in the Servicer’s reasonable discretion: (i) by electronic posting of Review Materials to a password-protected website to which the Asset Representations Reviewer has access, (ii) by providing originals or photocopies of documents relating to the Subject Receivables at one of the properties of the Servicer or (iii) in another manner agreed by the Servicer and the Asset Representations Reviewer. The Servicer may redact or remove PII from the Review Materials so long as all information in the Review Materials necessary for the Asset Representations Reviewer to complete the Asset Review remains intact and unchanged.

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