Common use of Disallowed Expenditures and Financial Repayments Clause in Contracts

Disallowed Expenditures and Financial Repayments. In the event that the MDHHS, the PAYOR, the State of Michigan, or the federal government ever determines in any final revenue and expenditure reconciliation and/or any final finance or service audit that the PROVIDER has been paid inappropriately per the PAYOR’s expenditures of federal, State, and/or local funds pursuant to this Agreement for Medicaid or non-Medicaid program services claims and/or cost claims which are later disallowed, the PROVIDER shall fully repay the PAYOR for such disallowed payments within sixty (60) days of the PAYOR’s final disposition notification of the disallowed payment. In accordance with MCL 330.1752 Section 752, each community mental health services program, each licensed hospital, and each service provider under contract with the department, a community mental health services program, or a licensed hospital shall establish written policies and procedures concerning recipient rights and the operation of an office of recipient rights. PROVIDER attests to the following policies and procedures providing for the safeguarding of the rights of CONSUMERs. 1. Complaint and Appeal Process 2. Consent to Treatment and Services 3. Sterilization, Contraception, and Abortion 4. Fingerprinting, Photographing, Audiotaping, and use of 1-way glass 5. Abuse and Neglect, including detailed categories of type of severity