Common use of Data Certification Clause in Contracts

Data 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, 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: 4.15.4.1.1 To the accuracy, completeness and truthfulness of the data. 4.15.4.1.2 To the accuracy, completeness and truthfulness of the documents specified by the State. 4.15.4.2 The Contractor shall submit the certification concurrently with the certified data.

Appears in 4 contracts

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

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Data Certification. 4.15.4.1 15.4.1 The Contractor shall certify all data that (i) is the basis of ASES payments under this Contract pursuant to 42 CFR 438.606438.604 and 42 CFR 438.606 or (ii) that is otherwise required to be certified by ASES. The data that must be certified include, but are not limited to, Enrollment information, Encounter Data, Claims Reports, reconciliation reports and other information reasonably required on a timely basis by the State and contained in Contracts, proposals and related documentsASES as a basis for payment. 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 OfficerAuthorized Signatory. The certification must attest, based on best knowledge, information, and belief, as follows: 4.15.4.1.1 15.4.1.1 To the accuracy, completeness and truthfulness of the data.; and 4.15.4.1.2 15.4.1.2 To the accuracy, completeness completeness, and truthfulness of the documents specified by the StateASES. 4.15.4.2 15.4.2 The Contractor shall submit the certification concurrently with the certified data.

Appears in 2 contracts

Samples: Contract for Health Services Administration (Triple-S Management Corp), Contract for Administration of Health Services (Triple-S Management Corp)

Data Certification. 4.15.4.1 15.4.1 The Contractor shall certify all data that (i) is the basis of ASES payments under this Contract pursuant to 42 CFR 438.606438.604 and 42 CFR 438.606 or (ii) that is otherwise required to be certified by ASES. The data that must be certified include, but are not limited to, Enrollment information, Encounter Data, Claims Reports, reconciliation reports and other information reasonably required on a timely basis by the State and contained in Contracts, proposals and related documentsASES as a basis for payment. 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 OfficerAuthorized Signatory. The certification must attest, based on best knowledge, information, and belief, as follows: 4.15.4.1.1 15.4.1.1 To the accuracy, completeness and truthfulness of the data.; and 4.15.4.1.2 15.4.1.2 To the accuracy, completeness completeness, and truthfulness of the documents specified by the StateASES. 4.15.4.2 15.4.1.3 The Contractor shall submit the certification concurrently with the certified data.

Appears in 1 contract

Samples: Contract for Health Services Administration (Triple-S Management Corp)

Data Certification. 4.15.4.1 8.4.1 The Contractor shall certify all data Data pursuant to 42 CFR 438.606. The data Data that must be certified includeincludes, but are is not limited to, Enrollment information, Encounter DataInformation, and other information Information required by the State ASES and contained in Contractsthis Contract, proposals the Contractor’s Proposal, and related documents. The data Data must be certified by one of the following: the Contractor’s Chief Executive OfficerOfficer (“CEO”), the Contractor’s Chief Financial OfficerOfficer (“CFO”), or an individual who has delegated authority to sign for, and who Reports reports directly to the Contractor’s Chief Executive Officer CEO or Chief Financial OfficerCFO. The certification must attest, based on best knowledge, informationInformation, and belief, as follows: 4.15.4.1.1 8.4.1.1 To the accuracy, completeness and truthfulness of the data.Data; and 4.15.4.1.2 8.4.1.2 To the accuracy, completeness completeness, and truthfulness of the documents specified by the StateASES. 4.15.4.2 8.4.1.3 The Contractor shall submit the certification concurrently with the certified dataData.

Appears in 1 contract

Samples: Enrollment Counselor Services Agreement

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Data 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, 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 's Chief Executive Officer, the Contractor’s 's Chief Financial Officer, or an individual who has delegated authority to sign for, and who Reports directly to the Contractor’s 's Chief Executive Officer or Chief Financial Officer. The certification must attest, based on best knowledge, information, and belief, as follows: 4.15.4.1.1 To the accuracy, completeness and truthfulness of the data. 4.15.4.1.2 To the accuracy, completeness and truthfulness of the documents specified by the State. 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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