Common use of Data and Report Certification Clause in Contracts

Data and Report Certification. 4.15.4.1 The Contractor shall certify all data pursuant to 42 CFR 438.606. The data that must be certified include, but are not limited to, Enrollment information, Encounter Data, Contractual Reports and other information required by the State and contained in Contracts, proposals and related documents. The data must be certified by one of the following: the Contractor’s Chief Executive Officer, the Contractor’s Chief Financial Officer, or an individual who has delegated authority to sign for, and who Reports directly to the Contractor’s Chief Executive Officer or Chief Financial Officer. The certification must attest, based on best knowledge, information, and belief, as follows: · By virtue of submission, the Contractor attests to the accuracy, completeness, and truthfulness of the data, reports, and other documents provided to the State. · Inaccurate data, reports, and other documents provided to the State by the Contactor are subject to applicable Liquidated Damages. 4.15.4.2 The Contractor shall submit the certification concurrently with the certified data.

Appears in 1 contract

Samples: Contract for Provision of Services (Wellcare Health Plans, Inc.)

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Data and Report Certification. 4.15.4.1 The Contractor shall certify all data pursuant to 42 CFR 438.606. The data that must be certified include, but are not limited to, Enrollment information, Encounter Data, Contractual Reports and other information required by the State and contained in Contracts, proposals and related documents. The data must be certified by one of the following: the Contractor’s Chief Executive Officer, the Contractor’s Chief Financial Officer, or an individual who has delegated authority to sign for, and who Reports directly to the Contractor’s Chief Executive Officer or Chief Financial Officer. The certification must attest, based on best knowledge, information, and belief, as follows: · By virtue of submission, the Contractor attests to the accuracy, completeness, and truthfulness of the data, reports, and other documents provided to the State. · Inaccurate data, reports, and other documents provided to the State by the Contactor Contractor are subject to applicable Liquidated Damages. 4.15.4.2 The Contractor shall submit the certification concurrently with the certified data.

Appears in 1 contract

Samples: Contract for Provision of Services (Wellcare Health Plans, Inc.)

Data and Report Certification. 4.15.4.1 The Contractor shall certify all data pursuant to 42 CFR 438.606. The data that must be certified include, but are not limited to, Enrollment information, Encounter Data, Contractual Reports and other information required by the State and contained in Contracts, proposals and related documents. The data must be certified by one of the following: the Contractor’s Chief Executive Officer, the Contractor’s Chief Financial Officer, or an individual who has delegated authority to sign for, and who Reports directly to the Contractor’s Chief Executive Officer or Chief Financial Officer. The certification must attest, based on best knowledge, information, and belief, as follows: · By virtue of submission, the Contractor attests to the accuracy, completeness, and truthfulness of the data, reports, and other documents provided to the State. · Inaccurate data, reports, and other documents provided to the State by the Contactor Contractor are subject to applicable Liquidated Damages. 4.15.4.2 The Contractor shall submit the certification concurrently with the certified data.

Appears in 1 contract

Samples: Contract for Provision of Services

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Data and Report Certification. 4.15.4.1 The Contractor shall certify all data pursuant to 42 CFR 438.606. The data that must be certified include, but are not limited to, Enrollment information, Encounter Data, Contractual Reports and other information required by the State and contained in Contracts, proposals and related documents. The data must be certified by one of the following: the Contractor’s Chief Executive Officer, the Contractor’s Chief Financial Officer, or an individual who has delegated authority to sign for, and who Reports directly to the Contractor’s Chief Executive Officer or Chief Financial Officer. The certification must attest, based on best knowledge, information, and belief, as follows: · By virtue of submission, the Contractor attests to the accuracy, completeness, and truthfulness of the data, reports, and other documents provided to the State. · Inaccurate data, reports, and other documents provided to the State by the Contactor Contractor are subject to applicable Liquidated Damages. 4.15.4.2 The Contractor shall submit the certification concurrently with the certified data.

Appears in 1 contract

Samples: Contract (Wellcare Health Plans, Inc.)

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