Common use of PAYMENT DUE TO COUNTY/METHOD OF PAYMENT Clause in Contracts

PAYMENT DUE TO COUNTY/METHOD OF PAYMENT. Within ten days after written notification by COUNTY to CONTRACTOR of any amount due by CONTRACTOR to COUNTY, CONTRACTOR shall notify COUNTY as to which of the following six payment options CONTRACTOR requests to be used as the method by which such amount shall be recovered by COUNTY. Any such amount shall be: (1) paid in one cash payment by CONTRACTOR to COUNTY, (2) offset against prior year(s) liability (ties) to CONTRACTOR, (3) deducted from future claims over a period not to exceed three months, (4) deducted from any amounts due from COUNTY to CONTRACTOR whether under this Agreement or otherwise, (5) paid by cash payment(s) by CONTRACTOR to COUNTY over a period not to exceed three months, or (6) a combination of any or all of the above. If CONTRACTOR does not so notify COUNTY within ten days, or if CONTRACTOR fails to make payment of any such amount to COUNTY as required, then Director, in his sole discretion, shall determine which of the above six payment options shall be used by COUNTY for recovery of such amount from CONTRACTOR. If CONTRACTOR, without good cause as determined in the sole judgment of Director, fails to pay COUNTY any amount due COUNTY under this Agreement within sixty days after the due date, as determined by Director, then Director, in his sole discretion and after written notice to CONTRACTOR, may assess interest charges at a rate equal to COUNTY’s General Fund Rate, as determined by the COUNTY’s Auditor-Controller, per day on the delinquent amount due commencing on the sixty-first day after the due date. CONTRACTOR shall have an opportunity to present to Director information bearing on the issue of whether there is a good cause justification for CONTRACTOR’s failure to pay COUNTY within sixty days after the due date. The interest charges shall be: (1) paid by CONTRACTOR to COUNTY by cash payment upon demand and/or (2) at the sole discretion of Director, deducted from any amounts due by COUNTY to CONTRACTOR whether under this Agreement or otherwise. If CONTRACTOR requests to increase or decrease any Maximum Contract Amount, such request and all reports, data, and other information requested by COUNTY, shall be received by Director for review prior to April 1 of the Fiscal Year in which the increase or decrease has been requested by CONTRACTOR. Exhibit C-Scope of Services COUNTY shall provide each consumer with assigned Behavioral Health and Recovery Services (BHRS) staff member with the primary responsibility of coordinating the consumer’s care. The BHRS staff member will:

PAYMENT DUE TO COUNTY/METHOD OF PAYMENT. Within ten (10) days after written notification by COUNTY to CONTRACTOR of any amount due by CONTRACTOR to COUNTY, CONTRACTOR shall notify COUNTY as to which of the following six (6) payment options CONTRACTOR requests to be used as the method by which such amount shall be recovered by COUNTY. Any such amount shall be: (1) paid in one cash payment by CONTRACTOR to COUNTY, (2) offset against prior year(s) liability (tiesliability(ies) to CONTRACTOR, (3) deducted from future claims over a period not to exceed three months, (4) deducted from any amounts due from COUNTY to CONTRACTOR whether under this Agreement or otherwise, (5) paid by cash payment(s) by CONTRACTOR to COUNTY over a period not to exceed three months, or (6) a combination of any or all of the above. If CONTRACTOR does not so notify COUNTY within ten days, or if CONTRACTOR fails to make payment of any such amount to COUNTY as required, then Director, in his sole discretion, shall determine which of the above six payment options shall be used by COUNTY for recovery of such amount from CONTRACTOR. If CONTRACTOR, without good cause as determined in the sole judgment of Director, fails to pay COUNTY any amount due COUNTY under this Agreement within sixty (60) days after the due date, as determined by Director, then Director, in his sole discretion and after written notice to CONTRACTOR, may assess interest charges at a rate equal to COUNTY’s General Fund Rate, as determined by the COUNTY’s Auditor-Controller, per day on the delinquent amount due commencing on the sixty-first day after the due date. CONTRACTOR shall have an opportunity to present to Director information bearing on the issue of whether there is a good cause justification for CONTRACTOR’s failure to pay COUNTY within sixty (60) days after the due date. The interest charges shall be: (1) paid by CONTRACTOR to COUNTY by cash payment upon demand and/or (2) at the sole discretion of Director, deducted from any amounts due by COUNTY to CONTRACTOR whether under this Agreement or otherwise. If CONTRACTOR requests Exhibit E – HIPAA Business Associate Addendum This Health Insurance Portability Accountability Act (hereafter referred to increase or decrease any Maximum Contract Amount, such request as “HIPAA”) Business Associate Addendum supplements and all reports, data, and other information requested by COUNTY, shall be received by Director for review prior to April 1 is made a part of the Fiscal Year in which parties underlying Agreement by and between the increase or decrease has been requested by CONTRACTOR. Exhibit C-Scope of Services COUNTY shall provide each consumer with assigned Behavioral Health and Recovery Services the CONTRACTOR (BHRS) staff member with the primary responsibility of coordinating the consumer’s care. The BHRS staff member will:referred to hereafter as “Business Associate”).

PAYMENT DUE TO COUNTY/METHOD OF PAYMENT. Within ten days after written notification by COUNTY to CONTRACTOR of any amount due by CONTRACTOR to COUNTY, CONTRACTOR shall notify COUNTY as to which of the following six payment options CONTRACTOR requests to be used as the method by which such amount shall be recovered by COUNTY. Any such amount shall be: (1) paid in one cash payment by CONTRACTOR to COUNTY, (2) offset against prior year(s) liability (tiesies) to CONTRACTOR, (3) deducted from future claims over a period not to exceed three months, (4) deducted from any amounts due from COUNTY to CONTRACTOR whether under this Agreement or otherwise, (5) paid by cash payment(s) by CONTRACTOR to COUNTY over a period not to exceed three months, or (6) a combination of any or all of the above. If CONTRACTOR does not so notify COUNTY within ten days, or if CONTRACTOR fails to make payment of any such amount to COUNTY as required, then Director, in his sole discretion, shall determine which of the above six payment options shall be used by COUNTY for recovery of such amount from CONTRACTOR. If CONTRACTOR, without good cause as determined in the sole judgment of Director, fails to pay COUNTY any amount due COUNTY under this Agreement within sixty days after the due date, as determined by Director, then Director, in his sole discretion and after written notice to CONTRACTOR, may assess interest charges at a rate equal to COUNTY’s General Fund Rate, as determined by the COUNTY’s Auditor-Controller, per day on the delinquent amount due commencing on the sixty-first day after the due date. CONTRACTOR shall have an opportunity to present to Director information Information bearing on the issue of whether there is a good cause justification for CONTRACTOR’s failure to pay COUNTY within sixty days after the due date. The interest charges shall be: (1) paid by CONTRACTOR to COUNTY by cash payment upon demand and/or (2) at the sole discretion of Director, deducted from any amounts due by COUNTY to CONTRACTOR whether under this Agreement or otherwise. If Unless COUNTY has rendered prior written approval, any attempt by CONTRACTOR requests to increase or decrease any Maximum Contract Amountmake an assignment of the right to receive the contingent payment obligations of COUNTY under this Agreement shall operate as an express condition subsequent to those obligations, such request discharging COUNTY from what may otherwise have been a matured obligation of performance. Should CONTRACTOR desire to make an assignment of rights under this Agreement, it shall submit a written application for approval to COUNTY. Such an application shall identify the proposed assignee and all reportsinclude a detailed explanation for the reason and basis of the proposed assignment. Should COUNTY be satisfied that the proposed assignment is consistent with the continued receipt of satisfactory performance on the part of CONTRACTOR, data, and other information requested by COUNTY, it shall be received by Director for review prior to April 1 documented and approved in writing. The effective date of the Fiscal Year in assignment shall be the date upon which the increase or decrease has been requested by CONTRACTORCOUNTY issued written approval. Exhibit C-Scope of Services COUNTY shall provide each consumer with assigned Behavioral Health and Recovery Services (BHRS) staff member with the primary responsibility of coordinating the consumer’s carea b a b 3 3 4 4 5 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 A A B B C C A A B B C C A A B B C C NUBC ™ National Uniform . The BHRS staff member will:Billing Committee