MEDICARE ACCESS TO BOOKS AND RECORDS. In the event that Section 952 of the Omnibus Reconciliation Act of 1980, 42 U.S.C. § 1395x(v)(1)(I), is applicable to this Agreement, Resident agrees with Baptist that until the expiration of four (4) years after the furnishing of the services provided under this Agreement, Resident will make available to the Secretary of the United States Department of Health and Human Services (the "Secretary") and the United States Comptroller General, and their duly authorized representatives, this Agreement and all books, documents, and records necessary to certify the nature and extent of the costs of these services. If Resident carries out the duties of this Agreement through a sub-contract, it will also contain an access clause to permit access by the Secretary, the United States Comptroller General, and their representatives to the related organization's books and records. If Baptist is caused a loss of reimbursement or otherwise penalized by reason of Resident's failure to cooperate under this section, Resident will be responsible for such loss.
MEDICARE ACCESS TO BOOKS AND RECORDS. 4.1 In the event that 42 CFR § 420.302 applies to this Contract, Contractor agrees that, for at least four (4) years immediately following the furnishing of Services hereunder, it will make available to the Secretary, U.S. Department of Health and Human Services, and the U.S. Comptroller General, and their representatives, this Contract and all books, documents, and records necessary to certify the nature and extent of the costs of the Services hereunder
MEDICARE ACCESS TO BOOKS AND RECORDS. In the event, and only in the event, that Section 952 of P.L. 96-499 (42 U.S.C. Section 1395x(v)(1)) is applicable to this Agreement, parties agree as follows: (a) until the expiration of four (4) years after the furnishing of such services pursuant to this Agreement, parties shall make available, upon written request of the Secretary of the U.S. Department of Health and Human Services or upon request of the Comptroller General of the United States, or any of his/her duly authorized representatives, this Agreement, and books, documents and records of parties that are necessary to certify the nature of the duties of this Agreement; and (b) if parties perform their services hereunder through a subcontract with a related organization, with a value or cost of Ten Thousand Dollars ($10,000.00) or more over a twelve-month period, then any such subcontract shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such services pursuant to such subcontract, the related organization shall make available, upon written request of the Secretary of the U.S. Department of Health and Human Services or upon request of the Comptroller General of the United States, or any of his/her/its duly authorized representatives, the subcontract, and books, documents and records of such organization that are necessary to verify the nature and extent of the cost of services provided pursuant to such subcontract. NO REFERRALS The parties acknowledge that none of the benefits granted to either party hereunder are conditioned on any requirement that either party make referrals or be in a position to make or influence referrals to, or otherwise generate business for, the other party.
MEDICARE ACCESS TO BOOKS AND RECORDS. In the event, and only in the event, that Section 952 of P.L. 96-499 (42 U.S.C. Section 1395x(v)(1)(I)) is applicable to this Agreement, Facility/Party 1 agrees as follows:
MEDICARE ACCESS TO BOOKS AND RECORDS. Until four (4) years following the completion of this Agreement, DAOU shall make available to the Secretary of Health and Human Services, the Inspector General, or their designees, any and all such books and records as are necessary to substantiate the Services provided under this Agreement. Should DAOU fulfill any part of the Services * CONFIDENTIAL TREATMENT REQUESTED rendered under this Agreement via subcontract with fees of ten thousand dollars ($1 0,000) or more, DAOU shall require such access to subcontractors' books and records as a condition of entering subcontract.
MEDICARE ACCESS TO BOOKS AND RECORDS. In the event, and only in the event, that Section 952 of P.L. 96-499 (42 U.S.C. Section 1395x(v)(1)) is applicable to this Agreement, PARTY agrees as follows: (a) until the expiration of four (4) years after the furnishing of such Services pursuant to this Agreement, PARTY shall make available, upon written request of the Secretary of the U.S. Department of Health and Human Services or upon request of the Comptroller General of the United States, or any of his/her duly authorized representatives, this Agreement, and books, documents and records of PARTY that are necessary to certify the nature of the duties of this Agreement; and (b) if PARTY performs its Services hereunder through a subcontract with a related organization, with a value or cost of Ten Thousand Dollars ($10,000.00) or more over a twelve-month period, then any such subcontract shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such Services pursuant to such subcontract, the related organization shall make available, upon written request of the Secretary of the U.S. Department of Health and Human Services or upon request of the Comptroller General of the United States, or any of his/her duly authorized representatives, the subcontract, and books, documents and records of such organization that are necessary to verify, the nature and extent of the cost of Services provided pursuant to such subcontract.
MEDICARE ACCESS TO BOOKS AND RECORDS. If the Secretary of Health and Human Services or Comptroller General of the United States or their representatives determine(s) this Agreement is a contract described Section 1861(v)(1) of the Social Security Act, 42.U.S.C. Section 1395x(v)(1)(I), as amended from time to time, until the expiration of four years after the furnishing of services under this Agreement, upon request of the Secretary or Comptroller General or their duly authorized representatives, LCDJFS will make available to the entity requesting the materials and to ProMedica, such books, documents and records as are necessary to certify the nature extent of compensation paid to LCDJFS pursuant to this Agreement. LCDJFS will notify ProMedica of such request within ten (10) business days and will promptly provide to ProMedica copies of all documents provided to the requestor.
MEDICARE ACCESS TO BOOKS AND RECORDS. In the event, and only in the event, that Section 952 of P.L. 96-499 (42 U.S.C. Section 1395x(v)(1) is applicable to this agreement, WIN agrees as follows: (a) until the expiration of four (4) years after the furnishing of such services pursuant to this agreement, WIN shall make available, upon written request of the Secretary of the U.S. Department of Health and Human Services or upon request of the Comptroller General of the United States, or any of his/her duly authorized representatives, this agreement, and books, documents and records of WIN that are necessary to certify the nature of the duties of this agreement; and (b) if WIN performs his/her services hereunder through a subcontract with a related organization, with a value or cost of Ten Thousand Dollars ($10,000.00) or more over a twelve-month period, then any such subcontract shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such services pursuant to such subcontract, the related organization shall make available, upon written request of the Secretary of the U.S. Department of Health and Human Services or upon request of the Comptroller General of the United States, or any of his/her duly authorized representatives, the subcontract, and books, documents and records of such organization that are necessary to verify the nature and extent of the cost of services provided pursuant to such subcontract. EXHIBIT A Amended Registration Agreement Wisconsin Enhanced Prescription Drug Monitoring Program (“ePDMP”) Integration Service Description of the Integration ePDMP Integration Services: Standard Integration Service: • Allows Monthly Account Holder’s registered ePDMP users to view a patient’s ePDMP monitored prescription drug history report from their EHR as required and authorized by the Wisconsin law, without having to log-in to the ePDMP or re-enter query parameters such as first name, last name and date of birth; • Securely authenticates the healthcare end user to the ePDMP using the existing ePDMP credentials; • Permits view of the ePDMP monitored prescription drug history report and allows the user to navigate to the delegate management page of the ePDMP inside browser widgets or inline frames in the EHR; and • Captures an audit trail about the query which is available on the ePDMP usage history page of the ePDMP website. Enhanced Integration Service (to begin on April 1, 2020): • Allows Monthly Account Holder’s registered ePDMP users to view ...
MEDICARE ACCESS TO BOOKS AND RECORDS. To the extent applicable, the Parties agree to comply with the following requirements governing the maintenance of documentation to verify the cost of any product or service rendered pursuant to the Agreement: (i) until the expiration of four (4) years after the furnishing of any service pursuant to this Agreement, each Party will make available, upon written request of the Secretary of Health and Human Services or the Comptroller General of the United States, or Health Canada or any Provincial health regulator, or any of their respective duly authorized representatives, the Agreement and such books, documents, records, or other data of the parties that are necessary to certify the nature and extent of cost incurred for such product or service; and (ii) if either Party carries out any of its duties under the Agreement through a sub-contract with a related organization involving a value or cost of $10,000 Canadian dollars or more over a twelve (12) month period, such party will cause such sub-contract to contain a clause to the effect that, until the expiration of four (4) years after the furnishing of any product or service pursuant to said sub-contract, the related organization will make available, upon written request of the Secretary of Health and Human Services, or upon request of the Comptroller General of the United States, or Health Canada or any Provincial health regulator, or any of their duly authorized representatives, copies of said sub-contract and any books, documents, records, or other data of said related organization that are necessary to certify the nature and extent of such co sts. This provision will survive termination of the Agreement or expiration of the Agreement term.
MEDICARE ACCESS TO BOOKS AND RECORDS. In the event, and only in the event, that Section 952 of P.L. 96-499 (42 U.S.C. Section 1395x(v)(1)(I)) is applicable to this Lease, Lessee and Lessor agree as follows: (i) until the expiration of four years after the termination of this Lease, Lessor shall make available, upon written request by the Secretary of the federal Department of Health and Human Services or upon request by the Comptroller General of the United States, or any of their duly authorized representatives, this Lease, and books, documents and records of Lessor that are necessary to certify the nature and extent of the costs incurred pursuant to this Lease; (ii) if Lessor carries out any of the duties of this Lease or other contract between the parties through a subcontract, with a value or cost of $10,000 or more over a twelve-month period, with a related organization, such subcontract shall contain a clause to the effect that until the expiration of four years after the furnishing of such services pursuant to such subcontract, the related organization shall make available, upon written request to the Secretary of the federal Department of Health and Human Services or upon request to the Comptroller General of the United States, or any of their duly authorized representatives, the subcontract, and books, documents and records of such organization that are necessary to verify the nature and extent of the costs incurred pursuant to such subcontract; and (iii) Lessor shall notify Lessee immediately of the nature and scope of any request for access to books and records described above and shall provide copies of any books, records or documents to Lessee prior to the provision of same to any governmental agent to give Lessee an opportunity to lawfully oppose such production of documents if Lessee believes such opposition is warranted. In addition, Lessor shall indemnify and hold Lessee harmless from any liability arising out of any refusal by Lessor to grant access to books and records as required above. Nothing herein shall be deemed to be a waiver of any applicable privilege (such as attorney client privilege) by Lessee.
