REPORTS AND BILLING. Section 8.1 Reports ................................................................................................................ Section 8.2 Billing .................................................................................................................
REPORTS AND BILLING. 1Reports The Transportation Provider must submit all required documentation, polices and reports specified in these Transportation Provider Performance Standards to the Broker within the specified time frames.
REPORTS AND BILLING. 1. UNIVERSAL> The Transportation Provider must submit all required documentation, polices and reports specified in this Attachment to the Broker within the specified time frames.
2. UNIVERSAL> The Transportation Provider must xxxx the Broker on a monthly basis for transportation services provided, in accordance with each Agency/Program’s specifications and as required by the Broker. Invoices should be submitted within 30 days of completion of delivery and accompanied by any required supporting documentation.
3. UNIVERSAL> The Transportation Provider must ensure that all trips invoiced to the Broker have been verified. Verification systems should include, but not be limited to, the following:
REPORTS AND BILLING. 12.1 Transportation Provider must submit claims to MTM for authorized MTM-scheduled trips only.
12.2 Transportation Provider agrees to bill MTM for the MTM designated level of service, regardless of the level of service actually provided. Transportation Provide may not accept the trip assignment at the MTM designated rate, and claim additional compensation after performance of the trip for a higher level of service or for any other extras.
12.3 Transportation Provider agrees there will be no charge to MTM for trips canceled by Transportation Provider, passenger, or in advance by MTM.
12.4 Transportation Provider may not charge MTM a member no-show charge unless provided for in Transportation Provider’s contract rate Schedule A.
12.5 If a passenger is capable of riding in a sedan type vehicle with their collapsible wheelchair placed in the trunk of the vehicle, the lower ambulatory rate must apply.
12.6 If a Transportation Provider uses a wheelchair lift van for ambulatory passengers, the lower ambulatory rate must apply.
12.7 Transportation Provider understands that MTM will not pay for:
a) “Waiting time” charges unless specifically authorized in the Transportation Provider’s contract rate Schedule A, and pre-approved by MTM.
b) Trip charges when Transportation Provider fails to either arrive at pick-up location in time for timely delivery to passenger’s appointment, or fails to actually deliver the passenger to his or her appointment on time, the result of which is the appointment cannot be attended or must be re-scheduled.
c) Any additional charge if the passenger is picked up from, or dropped off at, any location other than the pre-scheduled MTM authorized addresses.
d) Any additional charge if Transportation Provider diverts to other locations/stops for passengers other than the pre-scheduled MTM authorized addresses, unless specifically authorized by MTM.
12.8 The month-end billing total shall be consistent with the same total of the previously agreed-upon weekly report totals for that month, and shall be submitted only after final reconciliation with MTM has been completed for the total monthly billing.
12.9 Billing shall only include charges set forth in the predetermined rate set by MTM transmitted to Transportation Provider.
12.10 Signed Transportation Provider invoices for services provided to passengers must be submitted after MTM reconciliation has been completed for the month, and in no event more than ninety (90) days after the actual date of...
REPORTS AND BILLING. 28 Section 9. DATA PRIVACY AND SECURITY 29
REPORTS AND BILLING
