Fee-for-Service Funding Sample Clauses

Fee-for-Service Funding. The fee-for-service payment method is based on the approved service code used with acceptable submission of all required documentation, forms, and/or reports. Grant recipients will be reimbursed using the fee-for-service reimbursement method by submitting claims to the Texas Medicaid Healthcare Partnership (TMHP) for direct clinical care services provided to Clients, which will then be paid by HHSC. The Texas Medicaid Provider & Procedure Manual (TMPPM) includes information related to HHSC FPP fee-for-service program claims submission. In addition, Medicaid bulletins and Remittance and Status (R&S) banner messages provide up-to-date claims filing and payment information. The R&S banner messages, and the TMPPM are all available on the TMHP website. Service codes are located on the TMHP website. Fee-for-service claims are processed by TMHP. The following services are covered under FPP:
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Fee-for-Service Funding. The fee-for-service payment method is based on the approved service code used with acceptable submission of all required documentation, forms, and/or reports. Grant recipients will be reimbursed using the fee-for-service reimbursement method by submitting claims to BCCS Med-IT for direct clinical care services provided to Clients, which will then be paid by HHSC. Service codes are located in Attachment B, BCCS Billing Guideline.
Fee-for-Service Funding. Fee-for-service claims are not funded under this RFA. This RFA is for a cost reimbursement award to provide services detailed in Section 2.2.
Fee-for-Service Funding. The funding for Services in Schedule B, attached hereto and incorporated by reference herein, is a Fee for Service Agreement. The Mental Health Board will pay the authorized cost set forth in Schedule B which is supported by authorized activity codes set forth in the approved Work Plan and documentation required to be submitted with the Affidavit, so long as the Services are provided for or to a Dundee Township resident (as determined in Section 4). The Provider is responsible for submitting Affidavits in accordance with applicable rates and Mental Health Board shall not allow Affidavit resubmissions beyond 180 days unless approved by the Mental Health Board. The Mental Health Board will not pay for services rendered beyond the maximum dollar amount set forth in Schedule B. Provider must first seek payment from all other potential payers prior to billing the Mental Health Board for Services. The Provider agrees to and shall maintain sufficient documentation to show payment from all outside funding sources. The Mental Health Board shall be billed using CPT codes, HCPCS codes or Mental Health Board activity or service codes as identified in the Work Plan(s). Subject to approval in the Work Plan, notwithstanding any terms to the contrary, Services shall be provided and billed in alignment with the Illinois Department of Human Services (hereinafter Department of Human Services) requirements for Medicaid Reimbursement under 59 Illinois Administrative Code Part 115, Part 116, Part 117, Part 119, Part 120, Part 132, and Part 140, 77 Illinois Administrative Code Part 2060 and Part 2090, and the Mental Health and Developmental Disabilities Confidentiality Act unless otherwise approved.
Fee-for-Service Funding. The funding for Services in Schedule B, attached hereto and incorporated by reference herein, is a Fee for Service Agreement. The Mental Health Board will pay the authorized cost set forth in Schedule B which is supported by authorized activity codes set forth in the approved Work Plan and documentation required to be submitted with the Affidavit. The Mental Health Board is not obligated to pay for units in excess of the maximum number set forth in Schedule B. The Mental Health Board is not obligated to pay for Services provided to a client who qualifies for full or partial payment from another funding source, public or private. The Provider must maintain sufficient documentation to show coordination of benefits and eligibility of funding under this Agreement. The Mental Health Board will be considered the payor of last resort and Provider will first seek payment from other payors in all cases where allowed under federal and state law unless the Provider and the Mental Health Board have expressly agreed in writing to alternative funding arrangements. In no event will Provider be allowed to xxxx and collect payment from the Mental Health Board and another payor for the same Service. The Mental Health Board shall be billed using CPT codes, HCPCS codes or MHB specific codes as identified in the Work Plan(s). Subject to approval in the Work Plan, notwithstanding any terms to the contrary, Services shall be provided and billed in compliance with the Illinois Department of Human Services (hereinafter Department of Human Services) requirements for Medicaid Reimbursement for the Developmental Training Program or under Illinois Rule 132 Medicaid Rehab Option or under DASA Rule 2060 and 2090 if applicable.

Related to Fee-for-Service Funding

  • Fee-for-Service In providing its services and operations, Contractor will maintain compliance with requirements of the AOD Policy and Procedure Manual including additions and revisions, incorporated by reference herein. The maximum length of stay is set by the specific funding source and an extension beyond a 90 day period may be granted only by written approval from the Alcohol and Other Drug Services (AOD) Administrator, pursuant to a Contractor’s written request outlining and justifying the client’s clinical need. Reimbursement will be approved only for clients who referred through the formal referral process outlined in the AOD Policy and Procedure Manual.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • Application for Service (a) You must comply with any application form or process we specify.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

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