Common use of DRUG COURT ALCOHOL AND DRUG TREATMENT SERVICES RATES OF PAYMENT Clause in Contracts

DRUG COURT ALCOHOL AND DRUG TREATMENT SERVICES RATES OF PAYMENT. In full consideration of Drug Court funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by a single resolution, shall not exceed the amounts stated in Section 3. Payments - A. Maximum Amount, in the main body of this Agreement. A. From these funds County shall pay Contractor at the rate of: 1. THIRTY SIX DOLLARS and FIVE CENTS ($36.05) per individual and group counseling hour for CDCI and DCP funded nonresidential treatment services; and 2. EIGHTY EIGHT DOLLARS FIFTY EIGHT CENTS ($88.58) per bed day for CDCI and DCP funded residential treatment services, including food, shelter and other basic B. Provide attendance reports to the Drug Court Team Case Management Specialist, on at least a monthly basis. Provide monthly progress update to probation officer, regarding progress of Drug Court program participants. Notify Probation Officer and Drug Court Case Manager immediately if program participant misses a session or is discharged from the program. C. A separate billing and record keeping system will be kept by Contractor for those individuals receiving CDCI and DCP funded Nonresidential alcohol and drug treatment services. D. Contractor’s monthly itemized xxxx will include: 1. Daisy ID numbers and name of Drug Court program participants receiving services, name of the referring Drug Court team member, and funding source (CDCI or DCP). 2. Dates services were provided for Drug Court nonresidential, and residential alcohol and drug treatment services, broken down by program participant, and modality (either residential or nonresidential), and indicating number of days or individual counseling hours provided, per program participant, and funding source (CDCI or DCP). 3. Total number of individual or group counseling hours provided, dates services were provided, broken down by individual served for nonresidential treatment services, and by funding source (CDCI or DCP). 4. Total amount of the xxxx for each month, by funding source (CDCI or DCP).

Appears in 1 contract

Samples: Fee for Service Agreement

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DRUG COURT ALCOHOL AND DRUG TREATMENT SERVICES RATES OF PAYMENT. In full consideration of Drug Court funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by a single resolution, shall not exceed the amounts stated in Section 3. Payments - A. Maximum Amount, in the main body of this Agreement. A. From these funds County shall pay Contractor at the rate of: 1. From these funds County shall pay Contractor at the rate of: a. THIRTY SIX DOLLARS and AND FIVE CENTS ($36.05) per individual and group counseling hour provided for CDCI and DCP funded nonresidential treatment services; and 2. b. EIGHTY EIGHT SEVEN DOLLARS AND FIFTY EIGHT FIVE CENTS ($88.5887.55) per visit day provided, per individual served, for CDCI and DCP funded day treatment services. c. EIGHTY FIVE DOLLARS ($85.00) per bed day provided, per individual served, for CDCI and DCP funded residential treatment services, services including food, shelter and other basicbasic needs. B. Provide attendance reports to the Drug Court Team Case Management Specialist, on at least a monthly basis. Provide monthly progress update to probation officer, regarding progress of Drug Court program participants. Notify Probation Officer and Drug Court Case Manager immediately if program participant misses a session or is discharged from the program. C. A separate billing and record keeping system will be kept by Contractor for those individuals receiving CDCI and DCP funded Nonresidential alcohol and drug treatment services. D. Contractor’s monthly itemized xxxx bill will include: 1. Daisy Drug and Alcohol Information System for You (DAISY) ID numbers Number and name of Drug Court program participants receiving Drug Court funded alcohol and drug treatment services, the name of the referring Drug Court team member, and funding source (i.e., CDCI or DCP). 2. Dates services were provided for Drug Court nonresidentialprovided, and residential alcohol the number of group and drug treatment servicesindividual counseling hours provided, broken down by program participant, and modality funding source (either residential CDCI or nonresidentialDCP), and indicating number for nonresidential treatment services. 3. Number of days or individual counseling hours providedday visits per client, per broken down by program participant, and funding source (CDCI or DCP). 34. Total number Number of individual or group counseling hours provided, dates services were providedbed days provided for residential treatment services, broken down by individual served for nonresidential treatment servicesprogram participant, and by funding source (CDCI or DCP). 4. Total amount of the xxxx for each month, by funding source (CDCI or DCP).

Appears in 1 contract

Samples: Fee for Service Agreement

DRUG COURT ALCOHOL AND DRUG TREATMENT SERVICES RATES OF PAYMENT. In full consideration of Drug Court funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by a single resolution, shall not exceed the amounts stated in Section 3. Payments - exceed: A. Maximum Amount, in the main body of this AgreementONE HUNDRED SIXTY SIX THOUSAND SIX HUNDRED NINETY DOLLARS ($166,690) for CDCI funded treatment services; and B. ONE HUNDRED TWELVE THOUSAND FIVE HUNDRED SIXTY TWO DOLLARS ($112,562) for DCP funded treatment services. A. C. From these funds County shall pay Contractor at the rate of: 1. THIRTY SIX DOLLARS and FIVE CENTS ($36.05) 35.00 per individual and group counseling hour for CDCI and DCP funded nonresidential treatment services; and 2. EIGHTY EIGHT DOLLARS FIFTY EIGHT CENTS ($88.58) 86.00 per bed day for CDCI and DCP funded residential treatment services, including food, shelter and other basic B. Provide attendance reports to the Drug Court Team Case Management Specialist, on at least a monthly basis. Provide monthly progress update to probation officer, regarding progress of Drug Court program participants. Notify Probation Officer and Drug Court Case Manager immediately if program participant misses a session or is discharged from the program. C. A separate billing and record keeping system will be kept by Contractor for those individuals receiving CDCI and DCP funded Nonresidential alcohol and drug treatment services. D. Contractor’s monthly itemized xxxx will include: 1. Daisy ID numbers number and name of Drug Court program participants participant receiving services, name of the referring Drug Court team member, and funding source (CDCI or DCPDCP ). 2. Dates services were provided for Drug Court nonresidential, and residential alcohol and drug treatment services, broken down by program participant, and modality (either men’s or women’s residential or nonresidential), and indicating number of days or individual counseling hours provided, per program participant, and funding source (CDCI or DCP)source. 3. Total number of individual or group counseling hours provided, dates services were provided, broken down by individual served for nonresidential treatment services, and by funding source (CDCI or DCP)source. 4. Total number of staff hours each month for nonresidential treatment services, by funding source. 5. Total amount of the xxxx for each month, by funding source source. 6. Contractor will submit itemized xxxx and invoice by the tenth (CDCI or DCP)10) day of the month following the month services were provided. Bills and invoices will be submitted to the Alcohol and Drug Services office for approval and processing for payment. 7. Nonresidential services will be billed by individual and group counseling hours provided, by funding source. These alcohol and drug treatment services, funded through the federal Center For Substance Abuse Treatment (CSAT) HIV “Door-to-Treatment” grant, are designated specifically to serve individuals who are in need of substance abuse treatment, and are at high risk for HIV, including 1) men who inject drugs, 2) men who have sex with men, 3) adolescents, 4) women; and 5) individuals released from incarceration within the past two years. Contractor’s services will comply with all regulations and requirements of the CSAT HIV “Door-to-treatment” grant. Contractor shall provide adult men’s residential alcohol and drug treatment services in accordance with all state regulatory and statutory provisions associated with these services, and all federal regulations pertaining to the CSAT HIV “Door-to-Treatment” grant. Contractor will possess and maintain the Appropriate licensure and/or certification required to provide the services described below. No services will be provided until the appropriate licensure and/or certification has been obtained.

Appears in 1 contract

Samples: Fee for Service Agreement

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DRUG COURT ALCOHOL AND DRUG TREATMENT SERVICES RATES OF PAYMENT. In full consideration of Drug Court funded alcohol and drug treatment services provided to individuals referred by the County, who lack the necessary resources to pay for all, or part, of these services themselves, the aggregate amount County shall be obligated to pay for services rendered under this Agreement and all other Agreements approved collectively by a single resolution, shall not exceed the amounts stated in Section 3. Payments - A. Maximum Amount, in the main body of this Agreement. A. From these funds County shall pay Contractor at the rate of: 1. THIRTY SIX SEVEN DOLLARS and FIVE CENTS ($36.0537.00) per individual and group counseling hour provided for CDCI and DCP funded nonresidential treatment services; and 2. EIGHTY EIGHT THREE DOLLARS FIFTY EIGHT AND TWENTY NINE CENTS ($88.5883.29) per bed visit day, per individual served, for DCP and CDCI women’s alcohol and drug day for CDCI and DCP funded residential treatment services, including food, shelter and other basic. B. Provide attendance reports to the Drug Court Team Case Management Specialist, on at least a monthly basis. Provide monthly progress update to probation officer, regarding progress of Drug Court program participants. Notify Probation Officer and Drug Court Case Manager immediately if program participant misses a session or is discharged from the program. C. A separate billing and record keeping system will be kept by Contractor for those individuals receiving CDCI and DCP funded Nonresidential alcohol and drug treatment services. D. Contractor’s monthly itemized xxxx bill will includeinclude the following: 1. Daisy Drug and Alcohol Information System for You (DAISY) ID numbers and name of Drug Court program participants receiving Drug Court funded alcohol and drug treatment services, name of the referring Drug Court team member, and funding source (CDCI or DCP). 2. Dates services were provided for Drug Court nonresidentialprovided, and residential alcohol and drug treatment servicesthe number of individual or group counseling hours provided, broken down by program participant, and modality (either residential or nonresidential), and indicating number of days or individual counseling hours provided, per program participant, and funding source (CDCI or DCP). 3. Total number of individual or group counseling hours provided, dates Dates services were provided, number of day treatments per client, broken down by individual served for nonresidential treatment servicesprogram participant, modality, and by funding source (CDCI or DCP) 4. Total amount of the bill for each month, for each modality, and funding source (CDCI or DCP). 45. Total amount Contractor will submit itemized bill and invoice by the tenth (10th) day of the xxxx month following the month services were provided. Bills and invoices will be submitted to the Alcohol and Drug Services office for each monthapproval and processing for payment. These alcohol and drug treatment services, by funding source funded through the Federal Center for Substance Abuse Treatment (CDCI or DCP)CSAT) HIV “Door-to-Treatment” grant, are designated specifically to serve individuals who are in need of substance abuse treatment and are at high risk for HIV, including: 1) men who inject drugs, 2) men who have sex with men, 3) adolescents, 4) women and 5) individuals released from incarceration within the past two years. Contractor will provide the following alcohol and drug treatment services to individuals, hereinafter referred to as “program participants” Contractor’s services will comply with all regulations and requirements of the CSAT HIV “Door-to-treatment” grant. Contractor shall provide outpatient services to alcohol and drug treatment services in accordance with all state regulatory and statutory provisions associated with these services, and all federal regulations pertaining to the CSAT HIV “Door-to-Treatment” grant. Contractor will possess and maintain the appropriate certification required to provide the services described below. No services will be provided until the appropriate certification has been obtained.

Appears in 1 contract

Samples: Fee for Services Agreement

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