Common use of Payment Processing Clause in Contracts

Payment Processing. a. PAYMENT TIME FRAME (NET 30 DAYS) DSHS or the Purchasers entity will make payment for satisfactory authorized services provided under this Contract within thirty (30) days of receipt of a complete and accurate invoice. b. PAYMENT ADJUSTMENTS Incomplete and/or inaccurate invoices will be returned to the Contractor for correction. The payment within thirty (30) days requirement will not be in effect until DSHS or the Purchasers entity receives a corrected invoice. All adjustments to billed Sign Language Interpreter service amounts must be completed within ninety (90) calendar days of the original date of billing by the Contractor, or as extended by the Purchaser. Overpayment or inappropriate payment related to Medicaid must comply with and are subject to CFR 42 Part 455 and WAC 182-502a-0701. c. DISALLOWED PAYMENTS DSHS or the Purchasers entity shall not pay for services rendered under the following circumstances: i. The Interpreter is an Employee of DSHS or of the Purchasers entity; or ii. The Interpreter is a Family Member of the Customer. iii. The HCA Medicaid request was not prior authorized. iv. The Interpreter is not qualified or authorized to provide services for the Customer. EXHIBIT B FEES/RATES FOR SIGN LANGUAGE INTERPRETER SERVICES WITH INDEPENDENT CONTRACTORS 1. PAYMENT FOR SERVICES a. INTERPRETER RATES i. An Interpreter’s Hourly Rate is determined by the number of years of experience post-Certification and the County where the services are rendered.

Payment Processing. a. PAYMENT TIME FRAME (NET 30 DAYS) DSHS or the Purchasers Purchaser’s entity will make payment for satisfactory authorized services provided under this Contract within thirty (30) days of receipt of a complete and accurate invoice. b. PAYMENT ADJUSTMENTS Incomplete and/or inaccurate invoices will be returned to the Contractor for correction. The payment within thirty (30) days requirement will not be in effect until DSHS or the Purchasers Purchaser’s entity receives a corrected invoice. All adjustments to billed Sign Language Interpreter service amounts must be completed within ninety (90) calendar days of the original date of billing by the Contractor, or as extended by the Purchaser. Overpayment or inappropriate payment related to Medicaid must comply with and are subject to CFR 42 Part 455 and WAC 182-502a-0701. c. DISALLOWED PAYMENTS DSHS or the Purchasers Purchaser’s entity shall not pay for services rendered under the following circumstances: i. The Interpreter is an Employee of DSHS or of the Purchasers Purchaser’s entity; or ii. The Interpreter is a Family Member of the Customer. Consumer. iii. The HCA Medicaid request was not prior authorized. authorized iv. The Interpreter is not qualified or authorized to provide services for the Customer. EXHIBIT B FEES/RATES FOR SIGN LANGUAGE INTERPRETER SERVICES WITH INDEPENDENT CONTRACTORS 1. PAYMENT FOR SERVICES a. INTERPRETER RATES i. An Interpreter’s Hourly Rate is determined by the number of years of experience post-Certification and the County where the services are rendered.

Payment Processing. a. PAYMENT TIME FRAME (NET 30 DAYS) DSHS or the Purchasers Purchaser’s entity will make payment for satisfactory authorized services provided under this Contract within thirty (30) days of receipt of a complete and accurate invoice. b. PAYMENT ADJUSTMENTS Incomplete and/or inaccurate invoices will be returned to the Contractor for correction. The payment within thirty (30) days requirement will not be in effect until DSHS or the Purchasers Purchaser’s entity receives a corrected invoice. All adjustments to billed Sign Language Interpreter service amounts must be completed within ninety (90) calendar days of the original date of billing by the Contractor, or as extended by the Purchaser. Overpayment or inappropriate payment related to Medicaid must comply with and are subject to CFR 42 Part 455 and WAC 182-502a-0701. c. DISALLOWED PAYMENTS DSHS or the Purchasers Purchaser’s entity shall not pay for services rendered under the following circumstances: i. The Interpreter is an Employee of DSHS or of the Purchasers Purchaser’s entity; or ii. The Interpreter is a Family Member of the CustomerConsumer. iii. The HCA Medicaid request was not prior authorized. authorized iv. The Interpreter is not qualified or authorized to provide services for the Customer. EXHIBIT B FEES/RATES FOR SIGN LANGUAGE INTERPRETER SERVICES WITH INDEPENDENT CONTRACTORS 1. PAYMENT FOR SERVICES a. INTERPRETER RATES i. An Interpreter’s Hourly Rate is determined by the number of years of experience post-Certification and the County where the services are rendered.

Payment Processing. a. PAYMENT TIME FRAME (NET 30 DAYS) DSHS or the Purchasers Purchaser’s entity will make payment for satisfactory authorized services provided under this Contract within thirty (30) days of receipt of a complete and accurate invoice. b. PAYMENT ADJUSTMENTS Incomplete and/or inaccurate invoices will be returned to the Contractor for correction. The payment within thirty (30) days requirement will not be in effect until DSHS or the Purchasers Purchaser’s entity receives a corrected invoice. All adjustments to billed Sign Language Interpreter service amounts must be completed within ninety (90) calendar days of the original date of billing by the Contractor, or as extended by the Purchaser. Overpayment or inappropriate payment related to Medicaid must comply with and are subject to CFR 42 Part 455 and WAC 182-502a-0701. c. DISALLOWED PAYMENTS DSHS or the Purchasers Purchaser’s entity shall not pay for services rendered under the following circumstances: i. The Interpreter is an Employee of DSHS or of the Purchasers Purchaser’s entity; or ii. The Interpreter is a Family Member of the CustomerConsumer. iii. The HCA Medicaid request was not prior authorized. authorized iv. The Interpreter is not qualified or authorized to provide services for the Customer. EXHIBIT B FEES/FEES AND RATES FOR SIGN LANGUAGE INTERPRETER SERVICES WITH INDEPENDENT CONTRACTORS 1. PAYMENT FOR SERVICES a. INTERPRETER RATES i. An Interpreter’s Hourly Rate is determined by the number of years of experience post-Certification and the County where the services are rendered.REFERRAL AGENCIES REGION BOOKING FEE

Payment Processing. a. PAYMENT TIME FRAME (NET 30 DAYS) DSHS or the Purchasers Purchaser’s entity will make payment for satisfactory authorized services provided under this Contract within thirty (30) days of receipt of a complete and accurate invoice. b. PAYMENT ADJUSTMENTS Incomplete and/or inaccurate invoices will be returned to the Contractor for correction. The payment within thirty (30) days requirement will not be in effect until DSHS or the Purchasers Purchaser’s entity receives a corrected invoice. All adjustments to billed Sign Language Interpreter service amounts must be completed within ninety (90) calendar days of the original date of billing by the Contractor, or as extended by the Purchaser. Overpayment or inappropriate payment related to Medicaid must comply with and are subject to CFR 42 Part 455 and WAC 182-502a-0701. c. DISALLOWED PAYMENTS DSHS or the Purchasers Purchaser’s entity shall not pay for services rendered under the following circumstances: i. The Interpreter is an Employee of DSHS or of the Purchasers Purchaser’s entity; or ii. The Interpreter is a Family Member of the CustomerConsumer. iii. The HCA Medicaid request was not prior authorized. authorized iv. The Interpreter is not qualified or authorized to provide services for the Customer. EXHIBIT B FEES/FEES AND RATES FOR SIGN LANGUAGE INTERPRETER SERVICES WITH INDEPENDENT CONTRACTORS REFERRAL AGENCIES REGION BOOKING FEE 1. PAYMENT FOR SERVICES a. INTERPRETER RATES i. An Interpreter’s Hourly Rate is determined by the number of years of experience post-Certification and the County where the services are rendered.SERVICES