Common use of RECORDS, DOCUMENTS, DATA, AND INFORMATION Clause in Contracts

RECORDS, DOCUMENTS, DATA, AND INFORMATION. A. The MCO must ensure that all records, documents, data, or other information produced or used by the MCO under this Agreement are treated in accordance with OAC rule 5160-26-06 and must be provided to ODM or its designee at no cost if requested. The records, documents, data, and information must be provided by the MCO in a format solely determined by ODM, which may include the analysis of any data and documentation the MCO is required to maintain. The MCO must maintain an appropriate record system for services provided to members. The MCO must retain all records in accordance with 42 CFR 438.3(u) and comply with the audit and inspection rights of those records in accordance with 42 CFR 438.3(h). The MCO acknowledges that these records, including those of any subcontractors and other delegated entities, may be a part of any audit conducted by Ohio Auditor of State pursuant to ORC Chapter 117.

Appears in 6 contracts

Samples: Baseline Provider Agreement, Baseline Provider Agreement, Baseline Provider Agreement

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