Common use of Enrollment File Clause in Contracts

Enrollment File. The CONTRACTOR must accept an enrollment file update on a One thousand ($1,000) dollars per BUSINESS DAY for which the standard is not met daily basis and accurately process the enrollment file additions, changes, and deletions within two (2) BUSINESS DAYS of the file receipt. Delays in processing the 834 file must be communicated to the DEPARTMENT Program

Enrollment File. The CONTRACTOR must accept an enrollment file update on a One thousand ($1,000) dollars per BUSINESS DAY for which the standard is not met file update on a daily basis and accurately process the enrollment file additions, changes, and deletions within two (2) BUSINESS DAYS of the file receipt. Delays in processing the 834 file must be communicated to the DEPARTMENT ProgramProgram Manager or certify QUARTERLY in the format directed by the DEPARTMENT the performance standard was met. (See Section 145B)

Enrollment File. The CONTRACTOR must accept an enrollment file update on a One thousand ($1,000) dollars per BUSINESS DAY for which the standard is not met daily basis and accurately process the enrollment file additions, changes, and deletions within two (2) BUSINESS DAYS of the file receipt. Delays in processing the 834 file must be communicated to the DEPARTMENT ProgramProgram Manager or designee within one (1) BUSINESS DAY. (See Section 150.B) One thousand ($1,000) dollars per DAY for which the standard is not met

Enrollment File. The CONTRACTOR must accept an enrollment file update on a One thousand ($1,000) dollars per BUSINESS DAY for which the standard is not met file update on a daily basis and accurately process the enrollment file additions, changes, and deletions within two (2) BUSINESS DAYS of the file receipt. Delays in processing the 834 file must be communicated to the DEPARTMENT ProgramProgram Manager or designee within one (1) BUSINESS DAY. See Section 145B.