MTF Requests for DVA Facility Treatment Sample Clauses

MTF Requests for DVA Facility Treatment. MTF requests for DVA facility treatment under the MOA shall include the following information.‌ • Reason for referral, list of all current diagnoses including International Classification of Diseases, Clinical Modification 9 (ICD-9-CM), and any expectations for treatment;‌ • Responsible MTF, MTF physician, and DoD case manager;‌ • Relevant clinical documentation which shall include history and physical, narrative summary, diagnostic test results, laboratory findings, hospital course, progress notes, etc., as applicable.‌ Upon acceptance, the DVA facility accepting the Service member for treatment will provide accepting physician, POC information for authorization purposes.‌
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MTF Requests for DVA Facility Treatment. MTF requests for DVA facility treatment under the MOA shall include the following information. • Reason for referral, list of all current diagnoses including International Classification of Diseases, Clinical Modification 9 (ICD-9-CM), and any expectations for treatment; • Responsible MTF, MTF physician, and DoD case manager; • Relevant clinical documentation which shall include history and physical, narrative summary, diagnostic test results, laboratory findings, hospital course, progress notes, etc., as applicable. DoD/DVA MOU Appendix APolytrauma, SCI, TBI, and Blindness 6 Upon acceptance, the DVA facility accepting the ADSM for treatment will provide accepting physician, POC information for authorization purposes.
MTF Requests for DVA Facility Treatment. MTF requests for DVA facility treatment under the MOA shall include the following information. • Reason for referral, list of all current diagnoses including International Classification of Diseases, Clinical Modification 9 (ICD-9-CM), and any expectations for treatment; • Responsible MTF, MTF physician, and DoD case manager; • Relevant clinical documentation which shall include history and physical, narrative summary, diagnostic test results, laboratory findings, hospital course, progress notes, etc., as applicable. MEMORANDUM OF AGREEMENT (MOA) BETWEEN DEPARTMENT OF VETERANS AFFAIRS (DVA) AND DEPARTMENT OF DEFENSE (DOD) FOR MEDICAL TREATMENT PROVIDED TO ACTIVE DUTY SERVICE MEMBERS (ADSMS) WITH SPINAL CORD INJURY (SCI), TRAUMATIC BRAIN INJURY (TBI), BLINDNESS, OR POLYTRAUMATIC INJURIES DoD/DVA MOU Appendix A Polytrauma, SCI, TBI, and Blindness 6 Upon acceptance, the DVA facility accepting the ADSM for treatment will provide accepting physician, POC information for authorization purposes.
MTF Requests for DVA Facility Treatment. MTF requests for DVA facility treatment under the MOA shall include the following information. • Reason for referral, list of all current diagnoses including International Classification of Diseases, Clinical Modification 9 (ICD-9-CM), and any expectations for treatment; • Responsible MTF, MTF physician, and DoD case manager; • Relevant clinical documentation which shall include history and physical, narrative summary, diagnostic test results, laboratory findings, hospital course, progress notes, etc., as applicable. Memorandum Of Agreement (MOA) Between Department Of Veterans Affairs (DVA) And Department Of Defense (DoD) For Medical Treatment Provided To Active Duty Service Members (ADSMs) With Spinal Cord Injury (SCI), Traumatic Brain Injury (TBI), Blindness, Or Polytraumatic Injuries DoD/DVA MOU Appendix A Polytrauma, SCI, TBI, and Blindness 6 Upon acceptance, the DVA facility accepting the ADSM for treatment will provide accepting physician, POC information for authorization purposes.

Related to MTF Requests for DVA Facility Treatment

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • Pricing Increase Requests Subsequent to the first twelve (12) months of the Contract term and in accordance with the schedule for price adjustments established by OGS, Contractor may request an increase in the pricing contained in the Centralized Contract by submitting an update request based on change in pricing level as contained in Appendix C, Contract Modification Procedure to the OGS Contract Administrator. With any price increase request, in addition to the requirements contained in Appendix C, the Contractor must certify in writing that the price change for the Services is the same as its pricing in its GSA Supply Schedule, and that Contractor documents the request to the satisfaction of the State.

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • Interconnection Request This Section 3 shall not apply to any proposed modifications by Interconnection Customer to its facilities for which Interconnection Customer must make an Interconnection Request under the Tariff. In such circumstances, the Interconnection Customer and Transmission Provider shall follow the requirements of Subpart A of Part IV of the Tariff.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • CLEC Requested Changes 58.9.1 CLEC may submit a request to negotiate and pay for changes in the content and format of the usage data transmitted by CenturyLink.

  • Cancellation of Collocation Request CLEC may cancel a Collocation request prior to the completion of the request by Qwest by submitting a Collocation Cancellation Application. CLEC shall be responsible for payment of all costs incurred by Qwest up to the point when the cancellation is received. Collocation Cancellation is available for all Collocations under a particular billing authorization number (BAN) for which CLEC has not received notification of completion from Qwest. Cancellation is offered for all types of Collocation. A cancellation will only occur upon request by CLEC.

  • Procedures for LNP Request The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded Vendor under this Agreement when the TIPS Member desires goods or services awarded to the Vendor. Notification may occur via phone, the web, courier, email, fax, or in person. Upon notification of a pending request, the awarded Vendor shall acknowledge the TIPS Member’s request as soon as possible, but must make contact with the TIPS Member within two working days. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

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