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: Vendor Requirements Deliverable Requirement Frequency 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. Vendor Staff Requirements
Sample 1
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Related to Credentialing Submissions

  • Credentialing The Provider will maintain written documentation confirming that each individual providing services under this agreement has and maintains the requisite credentials. Any change in status regarding any credentialing requirements must be reported in writing, by the Provider to the Department's Credentialing Contracted Agent, within thirty days.

  • 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.

  • Provider Credentialing Contractor shall perform, or may delegate activities related to, credentialing and re-credentialing Participating Providers in accordance with a process reviewed and approved by State Regulators.

  • TIMELINESS OF BILLING SUBMISSION The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later that the first Friday in August of the same year.

  • Credential One point for proper credential authorization to teach the subject.

  • 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 1. Pursuant to Article 149 (Objectives), the Parties hereby establish a Committee on Cooperation comprising representatives of each Party. 2. The Parties will designate nationals contact points to facilitate communication on possible cooperation activities. The contact points will work with government agencies, business sector representatives and educational and research institutions for the operation of this Chapter. 3. The Parties shall use diplomatic channels to promote dialogue and cooperation consistent with this Agreement. 4. The Committee shall have the following functions: (a) to monitor and assess the progress in implementing of the cooperation projects agreed by the Parties; (b) to establish rules and procedures for the conduct of its work; (c) to make recommendations of the cooperation activities under this Chapter, in accordance with the strategic priorities of the Parties; and (d) to review through regular reporting from the Parties, the operation of this Chapter and the application and fulfillment of its objectives between the relevant institutions of the Parties.

  • 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 We will submit your claims and assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim. Your insurance benefit is a contract between you and your insurance company; we are not party to that contract.

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