Common use of RECORDS, RETENTION, REVIEW, ETC Clause in Contracts

RECORDS, RETENTION, REVIEW, ETC. A. Contractor shall maintain adequate financial documentation relating to all services provided and claims made pursuant to this Agreement. These may include, but are not limited to, complete service and financial records, which clearly reflect the actual cost and related fees received for each type of service for which payment is claimed, audit work papers, patient eligibility determination, and the fees charged to and collected from patients. All financial records shall be retained by Contractor for a minimum period of five (5) years after final payment is made pursuant to this Agreement or until all audits and any pending matters are completed and resolved, whichever is later.

Appears in 8 contracts

Samples: Agreement, Agreement No. , Agreement No

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RECORDS, RETENTION, REVIEW, ETC. A. Contractor shall maintain adequate financial documentation relating to all services provided and claims made pursuant to this Agreement. These may include, but are not limited to, complete service and financial records, which clearly reflect the actual cost and related fees received for each type of service for which payment is claimed, audit work papers, patient eligibility determination, and the fees charged to and collected from patients. All financial records shall be retained by Contractor for a minimum period of five (5) years after final payment is made pursuant to this Agreement or until all audits and any pending matters are completed and resolved, whichever is later. Contractor shall comply with the Federal and State requirements as to retaining financial records.

Appears in 3 contracts

Samples: Agreement, Agreement‌, Agreement‌

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RECORDS, RETENTION, REVIEW, ETC. A. Contractor shall maintain adequate financial documentation relating to all services provided and claims made pursuant to this Agreement. These may include, but are not limited to, complete service and financial records, which clearly reflect the actual cost and related fees received for each type of service for which payment is claimed, audit work papers, patient eligibility determination, and the fees charged to and collected from patients. All financial records shall be retained by Contractor for a minimum period of five (5) years after final payment is made pursuant to this Agreement or until all audits and any pending matters are completed and resolved, whichever is later.

Appears in 2 contracts

Samples: Agreement No., Agreement Infor Po

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