Reporting for payment. Each month, the Provider shall report the units of service provided during the month on the forms provided by the Purchaser. All information reported to the Purchaser shall be supported by the Provider’s records. (See Article 18 “Records” and Article 19 “Reporting”).
Reporting for payment. A. Each month, the Contractor shall report and invoice the following for payment; units, service type, rate, and date of services provided. The Contractor shall use codes as provided by the Agency. The Contractor’s records shall support all information reported to the Agency. If the Contractor’s report is complete and timely, the expected payment will be made in a prompt manner. Exception to this (see B below).
Reporting for payment. Each month, the Provider shall report by invoice the units of service provided during the month. All information reported to the Purchaser shall be supported by the Provider’s records. The invoice is due to the Purchaser on the fifth (5th) day following the end of the report month.
Reporting for payment. A. Each month, the Contractor shall report and invoice the following for payment; units, service type, rate, and date of services provided. The Contractor shall use codes as provided by the Agency. The Contractor’s records shall support all information reported to the Agency. If the Contractor’s report is complete and timely, the expected payment will be made in a prompt manner.
B. The Contractor shall return to the Agency any funds paid in excess of the amount earned under this contract. Upon written demand for repayment, Contractor shall tender the amount of repayment demanded within thirty (30) days unless other repayment terms are agreed upon in writing. If the Contractor fails to return funds paid in excess of the amount earned, the Agency may recover the excess payment from subsequent payments made to the Contractor or through other collection means.
