Purchase of Service (POS Sample Clauses

Purchase of Service (POS. Agency means a licensed child welfare agency with whom DCFS contracts to provide child welfare services to youth and families.
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Purchase of Service (POS. Agency means a licensed child welfare agency with whom DCFS contracts to provide child welfare services to youth and families. R etained Behavioral Health Services means all behavioral health services which are potentially eligible for reimbursement under Medicaid but are being paid by DCFS, as of the Comprehensive Implementation Date. Significant Events are serious, sometimes traumatic occurrences that affect children and youth served by DCFS, are subject to mandatory reporting requirements, and are described in additional detail in DCFS Procedure 331. ABBREVIATIONS AND ACRONYMS ADL: Activities of Daily Living ADT: Admission, Discharge, and Transfer AES: Advanced Encryption Standard APN: Advanced Practice Nurse ASOP: Actuarial Standards of Practice BEP: Business Enterprise Program Act for Minorities, Females, and Persons with Disabilities BH: Behavioral Health CAHPS: Consumer Assessment of Healthcare Providers and Systems CAP: Corrective Action Plan CARES: Crisis and Referral Entry Service CART: Computer-Aided, Real-Time Translation CCCD: Care Coordination Claims Data (CCCD) CFR: Code of Federal Regulations (S)CHIP: (State) Children’s Health Insurance Program CLIA: Clinical Laboratory Improvement Amendments CMHC: Community Mental Health Center CSPI: Childhood Severity of Psychiatric Illness DARTS: DHS’s Automated Reporting and Tracking System DCFS: Illinois Department of Children and Family Services DCMS: Illinois Department of Central Management Services DD: Developmental Disability DHHS: US Department of Health and Human Services DHS: Illinois Department of Human Services DHS-DMH: Division of Mental Health with the Department of Human Services DHS-DRS: Division of Rehabilitation Services within DHS DHS-OIG: Department of Human Services Office of Inspector General DON: Determination of Need DPH: Illinois Department of Public Health DRG: Diagnostic-Related Grouping DSCC: Division of Specialized Care for Children EPDST: Early and Periodic Screening, Diagnosis and Treatment EQRO: External Quality Review Organization EUM: Encounter Utilization Monitoring Federal CMS: Centers for Medicare & Medicaid Services FFP: Federal Financial Participation FFS: Fee-for-Service FQHC: Federally Qualified Health Center HCBS Waivers: Home and Community-Based Services Waivers HEDIS®: Healthcare Effectiveness Data and Information Set HFS: Illinois Department of Healthcare and Family Services HIPAA: Health Insurance Portability and Accountability Act HMO: Health Maintenance Org...
Sample 1
Purchase of Service (POS. Heritage shall reimburse a POS funded program at the contracted unit rate times the number of units provided to eligible participants, or by expense submitted if it is a spend down POS contract. Reimbursement shall be on a monthly basis until the total award has been paid. There shall be no advance payments for any program. The Heritage contracted unit rate shall not exceed the program’s private pay rate. The reimbursement rate is that which is in effect at the time the award letter is issued by Heritage. Changes to reimbursement rate mid contract may be considered by Heritage. Such requests must be submitted in writing to be considered. The reimbursement rate is subject to change if mandated by a subsequent change in Federal law, Federal regulation, State law or State regulation in which case the Subcontractor will be given as much notice as possible of such change.
Sample 1

Related to Purchase of Service (POS

  • Use of Service Each Party shall make commercially reasonable efforts to ensure that its Customers comply with the provisions of this Agreement (including, but not limited to the provisions of applicable Tariffs) applicable to the use of Services purchased by it under this Agreement.

  • Use of Services Subject to the terms of this Agreement, Stripe grants you a worldwide, non-exclusive, non-transferable, non-sublicensable, royalty-free license during the Term to access the Documentation, and access and use the Stripe Technology, as long as your access and use is (a) solely as necessary to use the Services; (b) solely for your business purposes; and (c) in compliance with this Agreement and the Documentation.

  • Time of Service Customer must make an appointment with Exasol to schedule Consulting Services. The appointment must be made at least four weeks before the planned service actions. Any changes to the appointment must also be communicated before the previously agreed-upon appointment. If no appointment has been agreed upon, Xxxxxxxx has no claim for the provision of the services. If Customer does not claim the services at the agreed-upon appointment, the claim to the agreed consulting services is forfeited. In this case, 80% of the agreed-upon Fee will be charged.

  • Terms of Service FINAL PAGE

  • Payment of Services For courses taught at a High School facility utilizing High School teachers who are qualified by the Dallas College using Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) standards to teach college level courses, Dallas College shall pay as follows:

  • Supply of Services 7.1 Supplier shall provide the Services to Purchaser in accordance with the Order in all material respects using reasonable care and skill. 7.2 Supplier shall use reasonable endeavours to meet any performance dates for the Services specified in the Order but any dates shall be estimates only and time shall not be of the essence for the performance of the Services. 7.3 Supplier shall have the right to make any changes to the Services which are necessary to comply with any applicable law or safety requirements or which do not materially affect the nature or quality of the Services. 7.4 Purchaser shall: (a) ensure that the terms of Order are complete and (if submitted by Purchaser) the service specification are complete and accurate; (b) co-operate with Supplier in all matters relating to the Services; (c) provide Supplier, its employees, agents, consultants and subcontractors with access to Purchaser’s premises, machinery and other facilities as reasonably required by Supplier to provide the Services; and (d) provide Supplier with such information and materials as Supplier may reasonably require to supply the Services, and ensure that such information is accurate in all material respects. 7.5 If Supplier’s performance of any of its obligations in respect of the Services is prevented or delayed by an any act or omission by Purchaser or failure by Purchaser to performs its obligations (“Purchaser Default”) Supplier shall without limiting its other rights or remedies have the right to suspend performance of the Services until Purchaser remedied Purchaser Default and relieves Supplier from its obligations to the extent the Customer Default prevents or delays Supplier’s performance. Purchaser shall indemnify Supplier against all liabilities costs, losses and expenses which Supplier may incur by reason of Purchaser Default. 7.6 Where the Services consist of any experimental or developmental work, the results supplied or recommendations made under the Services are given in good faith within the limitations of the data available, but no warranty, expressed or implied, is given as to the ability of Supplier to achieve a specific outcome, nor the accuracy of results obtained. 7.7 Any claims by Purchaser which is based on defect in the Services shall be notified to Supplier within twenty-one (21) days of the services being performed and promptly after discovery of defect or failure. The sole and exclusive remedy of Purchaser for such defect hereunder shall be the re-performance or re- fund, at Supplier’s option, of any defective or non-conforming Services.

  • Schedule of Services Consultant shall perform the Services in a prompt and timely manner in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

  • Use of Service Areas The service areas, as located within the Project, shall be ear- marked for purposes such as parking spaces and services including but not limited to electric sub-station, transformer, DG set rooms, underground water tanks, Pump rooms, maintenance and service rooms, firefighting pumps and equipment etc. and other permitted uses as per sanctioned plans. The Allottee shall not be permitted to use the services areas in any manner whatsoever, other than those earmarked as parking spaces and the same shall be reserved for use by the Association for rendering maintenance services.

  • Level of Service Complex case management with a provider focus is appropriate for members who either choose not to be actively involved or are unable to actively participate in their health care. Complex case management targets members with two (2) or more disease states who need assistance with care coordination, making preventive care appointments, or accessing care to address the members’ chronic health conditions or members who have had an inpatient hospital stay in the last ninety (90) days or members with high dollar claims of over fifty thousand dollars (>$50,000) in six (6) months. The focus is on working with the providers to meet the needs of the individual through communication with the PMP (if applicable), other providers, and the member’s natural support system. The goal is to help members gain optimum health or improved functional capability, in the right setting and in a cost-effective manner. Complex case management with provider focus is the active coordination by the Contractor of care and services between providers while navigating the extensive systems and resources required for the member. It involves comprehensive assessment, determination of available benefits, development and implementation of a complex case management plan directed at the chronic health conditions. At a minimum, the Contractor must provide complex case management services for members discharged from an inpatient psychiatric, drug overdose, or substance abuse hospitalization, for no fewer than ninety (90) calendar days following that inpatient hospitalization discharge. The Contractor must also provide complex case management services for any member at risk for inpatient psychiatric or substance abuse re -hospitalization. Care managers must contact members during an inpatient hospitalization or as soon as practicable upon receiving notification of a member’s inpatient behavioral health hospitalization. The care manager must work with the hospital discharge planner, provider case manager and/or natural supports (i.e. family) to ensure that an outpatient follow-up appointment is scheduled to occur no later than seven (7) calendar days following the inpatient behavioral health hospitalization discharge and transportation is not a barrier to attending the appointment. Complex case management with provider focus includes all of the services and benefits from disease management and care management. In addition,

  • Performance of Service 2.1 Appendix A (General Provisions), Articles 1 through 16, governs the performance of services under this contract. 2.2 Appendix B sets forth the liability and insurance provisions of this contract. 2.3 Appendix C sets forth the services to be performed by the contractor.