RESPONSIBILITIES OF ODH Sample Clauses

RESPONSIBILITIES OF ODH. ODH will: 1. Maintain an electronic interface between Impact/SIIS and the Blood Lead Tracking programs operated by ODH. 2. Award and implement a contract for education, enrollment, electronic reporting support, and training, and for logging and reporting on those activities. Create and implement strategies to increase Medicaid provider resources and benefits from Impact/SIIS. 3. Mail computer-generated reminder letters to parents/guardians of Medicaid children informing them of immunizations that are due, based on the information in the Impact/SIIS database. 4. Maintain ongoing operational education, enrollment, reporting and training to include Help Desk and site visits. 5. Manage and implement the VFC program in Ohio through the Ohio Department of Health, Bureau of Infectious Diseases, Immunization Program. 6. Notify VFC-enrolled Medicaid providers of vaccines designated as "free" under the federal VFC program. These vaccines are covered in accordance with the Section 5160-4-12 of the Ohio Administrative Code (OAC), provided that funding and vaccines are available through the federal VFC program.
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RESPONSIBILITIES OF ODH. X. XXX will designate either an individual ODH staff member or a work unit consisting of ODH staff as the single point of accountability for the MAC program. B. ODH will comply with all applicable state and federal regulations, rules and laws that govern the Medicaid program as listed in A-2223-04-0110C, including ORC 5162.30, and the provisions of theGuide. C. ODH will notify and receive approval from ODM of any change in the design and/or operation of the program at least 30 days prior to the implementation of the change. X. XXX will maintain all documents and materials related to or created by the administration and operation of the MAC program for a period of three years as stated in 2 CFR 200.333. X. XXX will establish and maintain a written contract with every approved LPHD. The contract will include the minimum requirements delineated in Section H of this Article. F. ODH will be the primary contact for LPHDs for technical assistance, correspondence, inquiries and response to media requests. G. ODH will evaluate and approve or disapprove each LPHD's request to participate in the MAC program. H. ODH will ensure that each entity, whether an ODH bureau or LPHD, participating in the MAC program adheres to the following minimum requirements: 1. Identification of a single point of accountability for all communication between ODH and the participating entity. The person or unit must be an employee of the entity and not a contracted entity; 2. Granting to ODH MAC, ODM and CMS access to all documentation necessary to review and audit administrative claims, including the data used to prepare the claim, i.e. the coding sheets or electronic files that document the time study and the expenditure information for the entity that contains the name, salary and benefits for each person named as performing Medicaid-eligible activities; 3. Collection of time study data using a method approved by XXX XXX. Data collected must conform to the requirements described in the Guide; 4. Maintenance of all time study documents and MAC related files for three years in accordance with the Guide and Section D of this Article. If an audit has been started, the records will be retained until the audit is completed and all exceptions areresolved; 5. Development of time study curriculum submitted to ODH MAC for review and approval before use during time study training sessions; 6. Submission of a time study training schedule to ODH MAC at least three weeks prior to the training session;...
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RESPONSIBILITIES OF ODH. X. XXX agrees to: 1. Require ODH's Maternal, Child and Family Health (MCFH) program to identify and refer to CDJFS those women, infants, and children served who are potentially eligible for services under the Ohio Medicaid program and assist them in applying for Medicaid using the Application for Health Coverage & Help Paying Costs by original, copy or facsimile, or providing the applicant with the website for applying online at: xxxxx://xxxxxxxx.xxxx.xxx. 2. Keep the local MCFH programs informed of Medicaid eligibility guidelines by publishing fact sheets approved by ODM. 3. Require local MCFH programs to have information regarding Healthchek and Pregnancy Related Services (PRS), and the ODH Helpline and Ohio Medicaid Consumer Hotline telephone numbers available for clients, including the address and telephone number of the CDJFS. 4. Require each entity that distributes or accepts the Application for Health Coverage & Help Paying Costs (ODM 07216) shall prominently display a notice that complies with the methods of providing information about Healthchek services in accordance with ORC 5164.26. 5. Ensure the ODH Helpline utilizes information provided by ODM about Medicaid programs.
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RESPONSIBILITIES OF ODH. A. Provide ODM with adequate cost-settlement information as requested by XXX. This information may include charges, days of coverage, payments made by ODH, as well as other data necessary for cost settlement. B. Prepare and submit invoices and ISTVs to ODM for amounts due to ODH for Title V and Title XIX interim and final settlements resulting from the scenarios contained in Table 1 of Attachment F. C. Maintain a process in collaboration with ODM to allow ODM and ODH to complete Title V and Title XIX cost settlements for providers subject to cost settlement using the scenarios included in Table 1 of Attachment F, resulting in the payment structure cited in ARTICLE II, Section I, above.
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RESPONSIBILITIES OF ODH. X. XXX agrees to: 1. Require ODH's Maternal and Child Health Program (MCHP), Home Visiting and WIC programs to identify and refer to CDJFS those women, infants, and children served who are potentially eligible for services under the Ohio Medicaid program and assist them in applying for Medicaid using the Application for Health Coverage & Help Paying Costs by original, copy or facsimile, or providing the applicant with the website for applying online at: xxxx://xxxxxxxx.xxxx.xxx/forohioans/ GetCoverage.aspx. The Children with Medical Handicaps Program (CMH) and Home Visiting shall identify and refer to CDJFS those children with handicapping conditions who may be eligible for services under the Ohio Medicaid programs and assist them in applying for Medicaid, using the Application for Health Coverage & Help Paying Costs by original, copy or facsimile. The Ohio Partnership to Improve Oral Health (OPTIONS) referral coordinators shall identify and refer to CDJFS those individuals who apply for services who are potentially eligible for Medicaid. Xxxx Xxxxx case managers shall identify and refer to CDJFS those individuals who apply for services who are potentially eligible for Medicaid. 2. Keep all local MCHP, WIC, RHWP, and Home Visiting caseworkers and Child Care Health Consultants (CCHCs) informed of Medicaid eligibility guidelines by publishing fact sheets approved by ODM and providing contact numbers for additional information. ODH shall also promote increased use of Medicaid by local health departments, public health agencies, and other agencies serving women and men of reproductive age and children. Prior to use, ODH will seek ODM approval of the fact sheets utilized to ensure that they accurately reflect recent revisions in the Healthchek rule. 3. Provide ODM, Bureau of Policy and Health Plan Services (BPHPS) at least annually with updated lists of local WIC and OHIW programs, project directors, county Home Visiting project directors, OPTIONS referral coordinators, CMH field nurse consultants, and CCHCs with addresses and phone numbers. 4. Require local MCHP, Home Visiting, and WIC programs to have information regarding Healthy Start, PRS, and Healthchek Services, and the ODH Helpline and Ohio Medicaid Consumer Hotline telephone numbers available for clients, including the address and telephone number of the CDJFS. Each entity that distributes or accepts the Application for Health Coverage & Help Paying Costs (ODM 07216) shall prominently post the Healthch...
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RESPONSIBILITIES OF ODH. X. Xxxxxxxx to ORC 3742.35, ODH has the authority to conduct public health lead investigations for the identification of lead hazards in the environment where a case of suspected lead poisoning has been reported. This Attachment B is specific to the responsibility of ODH to conduct public health lead investigations involving Medicaid eligible children. B. In accordance with established standards contained in OAC 3701-30-07, ODH has the authority to initiate contact with the parent or guardian of a child with a blood lead level greater than or equal to five (5) micrograms per deciliter (µg/dl) and less than or equal to ten (10) µg/dl and to administer a questionnaire to assess potential lead hazards in a residential unit, child care facility or school where the child spends a considerable amount of time. Information obtained through the questionnaire may trigger a public health lead risk assessment if a sibling has lead poisoning; a previous blood lead level greater than or equal to five
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RESPONSIBILITIES OF ODH 
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Related to RESPONSIBILITIES OF ODH

  • RESPONSIBILITIES OF CITY City or its representative shall issue all communications to Contractor. City has the authority to request changes in the work in accordance with the terms of this Agreement and with the terms in Exhibit A – Scope of Work. City has the authority to stop work or to suspend any work.

  • Responsibilities of Seller Anything herein to the contrary notwithstanding, the exercise by Agent, the Purchaser Agents and the Purchasers of their rights hereunder shall not release Servicer, any Originator or Seller from any of their duties or obligations with respect to any Receivables or under the related Contracts. The Purchasers shall have no obligation or liability with respect to any Receivables or related Contracts, nor shall any of them be obligated to perform the obligations of Seller.

  • RESPONSIBILITIES OF THE OWNER The Owner agrees to: Provide all documentation, records, and disclosures as required by law or required by the Agent to manage and operate the Property, and immediately notify the Agent if the Owner becomes aware of any change in such documentation, records or disclosures, or any matter affecting the habitability of the Property; Indemnify, defend, and hold harmless the Agent, and all persons in the Agent's firm, regardless of responsibility, from all costs, expenses suits, liabilities, damages, attorneys fees, and claims of every type, including, but not limited to, those arising out of injury or death of any person, or damage to any real or personal property of any person, including the Owner, for: Any repairs performed by the Owner or by others hired directly by the Owner; or Those relating to the management, leasing, rental, security deposit, or operation of the Property by the Agent, or any person in the Agent's company, or the performance or exercise of any of the duties, powers, or authorities granted to the Agent; This sub-section, and all rights to the Agent’s indemnification, shall be considered void if the Agent exemplifies any willful acts of gross negligence; Maintain the Property in a condition fit for human habitation as required by applicable State and local laws; Pay all interest on Tenants’ security deposits if required by applicable laws; Carry and pay for: Public and premises liability insurance in an amount of no less than one-million dollars ($1,000,000.00); and Property damage and worker’s compensation insurance adequate to protect the interests of the Owner and the Agent. The Agent shall be, and the Owner authorizes Agent to be, named as an additional insured party on the Owner’s policies; and Pay any late charges, penalties and/or interest imposed by lenders or other parties for failure to make payment only if the failure is due to insufficient funds in the Agent’s trust account available for such payment. In addition, the Owner agrees to replace any funds required if there are insufficient funds in the Agent’s trust account to cover such responsibilities of the Owner.

  • Responsibilities of Contractor A. The Contractor shall perform all work on the described project as required by the Contract documents. The work to be performed includes the labor and services necessary to produce such replacement, and all materials, supplies, tools, transportation, equipment, and machinery required for replacement. B. This project bid includes all materials, labor and equipment to complete the reconstruction and resurfacing of streets as outlined in the Project Manual for WWREYN - XXXXXXXX SANITARY SEWER - PHASE 1 dated March 25th, 2021 as outlined in Attachment A.

  • RESPONSIBILITIES OF PARTIES A. BST will include billing number information associated with resold exchange lines or SPNP arrangements in its LIDB. The Local Exchange Company will request any toll billing exceptions via the Local Service Request (LSR) form used to order resold exchange lines, or the SPNP service request form used to order SPNP arrangements. B. Under normal operating conditions, BST shall include the billing number information in its LIDB upon completion of the service order establishing either the resold local exchange service or the SPNP arrangement, provided that BST shall not be held responsible for any delay or failure in performance to the extent such delay or failure is caused by circumstances or conditions beyond BST’s reasonable control. BST will store in its LIDB an unlimited volume of the working telephone numbers associated with either the resold local exchange lines or the SPNP arrangements. For resold local exchange lines or for SPNP arrangements, BST will issue line-based calling cards only in the name of Local Exchange Company. BST will not issue line- based calling cards in the name of Local Exchange Company’s individual end users. In the event that Local Exchange Company wants to include calling card numbers assigned by the Local Exchange Company in the BST LIDB, a separate agreement is required. C. BST will provide responses to on-line, call-by-call queries to the stored information for the specific purposes listed in the next paragraph. D. BST is authorized to use the billing number information to perform the following functions for authorized users on an on-line basis: 1. Validate a 14 digit Calling Card number where the first 10 digits are a line number or special billing number assigned by BST, and where the last four digits (PIN) are a security code assigned by BST. 2. Determine whether the Local Exchange Company has identified the billing number as one which should not be billed for collect or third number calls, or both.

  • RESPONSIBILITIES OF THE STATE 3.2.1 The State will identify a Project Manager for the Project. The Project Manager will be the sole point of contact between the Contractor and the State. The Project Manager will be the State’s representative authorized to communicate the State’s position and directions related to all contract work and to coordinate all change orders with the Commissioner of Buildings and General Services as deemed necessary. 3.2.2 If applicable, the State shall furnish all surveys describing the physical characteristics, legal limitations and utility locations for the site of the Project, and a legal description of the site. 3.2.3 Except as provided in Subparagraph 4.7.1, the State shall secure and pay for necessary approvals, easements, assessments and charges required for the construction, use or occupancy of permanent structures or for permanent changes in existing facilities. 3.2.4 Information or services under the State's control shall be furnished by the State with reasonable promptness to avoid delay in the orderly progress of the Work. 3.2.5 Unless otherwise provided in the Contract Documents, the Contractor will be furnished, free of charge, all copies of Drawings and Specifications reasonably necessary for the execution of the Work. 3.2.6 The State shall forward instructions to the Contractor through the Architect. 3.2.7 The foregoing are in addition to any other duties and responsibilities of the State enumerated in the Contract Documents including those responsibilities described in Articles 6, 9 and 11 of this agreement. 3.2.8 The State may utilize a Clerk-of-the-Works to provide inspection and monitoring work on behalf of the State. If a Clerk-of-the-Works is utilized, it is the responsibility of the Architect and the Contractor to review and understand the Clerk’s duties, responsibilities and limitations of authority. Upon request, the State shall provide a copy of the Clerk-of-the-Works contract to Architect and Contractor.

  • Responsibilities of the Company 3.3.1 The Company shall provide participants of CopyTrade with a complete package of services according to the Customer Agreement. The Company is liable for proper performance of technological solutions according to the Customer Agreement. 3.3.2 The Company bears no liability to participants of CopyTrade for lost profit or losses, which may directly or indirectly occur as a result of trading operations performed or not performed by an Investor or a Trader. 3.3.3 The Company bears no liability to participants of CopyTrade for lost profit or losses, which may be directly or indirectly occur as a result of their ignorance of regulatory documents or cooperation scheme. 3.3.4 The Company doesn’t evaluate Traders’ professional skills and suitability not on a single stage of their activity and bears no responsibility to Investors for any losses or lost profit they may incur. 3.3.5 The Company is not liable for:

  • Responsibilities of the Contractor The Contractor shall provide all technical and professional expertise, knowledge, management, and other resources required for accomplishing all aspects of the tasks and associated activities identified in the Scope of Work. In the event that the need arises for the Contractor to perform services beyond those stated in the Scope of Work, the Contractor and the City shall negotiate mutually agreeable terms and compensation for completing the additional services.

  • Responsibilities of Client a. Client shall exclusively retain the services of Consultant to perform the Scope of Work, in accordance with, and subject to, the other provisions of this Agreement. b. Client shall provide access for Consultant and its subcontractors to the Site, and shall enter into access agreements with other third party property owners, as necessary for Consultant to complete the performance of the Scope of Work. c. Client shall, as necessary to complete the Scope of Work: (i) cooperate and assist Consultant with the preparation and submittal, to PADEP, PAUSTIF, local governing authorities and others, of all information and documents including, without limitation, correspondence, notices, reports, data submittals, restrictive covenants, engineering and institutional controls, and the like; and (ii) implement and maintain any engineering or institutional controls. d. Client shall transmit to Consultant copies of all documentation, correspondence, reports, and the like, sent or received by Client, regarding the Scope of Work at the Site. e. Client shall make a good faith effort to minimize any and all interference with the progress of the Scope of Work if the Site is remodeled or otherwise modified. Client shall also make a good faith effort to place this condition on third parties that are not a party to this Agreement including, but not limited to, current owners, future owners, current operators, future operators, current lessees and future lessees.

  • Responsibilities of Customer 5.1 To the extent that the Supplier requires access to the Customer Site to perform the Services, the Customer shall provide such access during Normal Business Hours and to provide a suitable work environment to enable the Supplier to perform such Services subject to the Supplier complying with such internal policies and procedures of the Customer (including those relating to security and health and safety) as may be notified to the Supplier in writing from time to time. 5.2 The Customer shall co-operate with the Supplier in all matters relating to the Services and shall appoint a Representative (“Customer Representative”), who shall have authority to commit the Customer on all matters relating to the relevant Service. 5.3 The Customer agrees and acknowledges the terms of the applicable Licence Agreements, Customer Agreement and that such terms shall form part of this Agreement. For the avoidance of doubt, in the event the applicable Licence Agreements and/or Customer Agreement is not applicable to the Services being received or delivered by the Supplier to the Customer under this Agreement, such agreements shall not apply. 5.4 Customer shall; (a) adhere to the Acceptable Use Policy; (b) be a bona fide licenced user of all Third-Party Software used in the provision of the Services; (c) co-operate with the Supplier in all matters relating to the Services as reasonably requested by the Supplier; (d) adhere to the dates scheduled for provision of Services by the Supplier to the Customer as stated in the applicable Statement of Work or otherwise agreed between the Parties in writing. In the event the Customer wishes to reschedule or cancel the dates for the provision of Services, liquidated damages (“Liquidated Damages”) will become payable from the Customer to Supplier on the following basis: (i) If dates are changed or cancelled at the Customer’s request more than 14 days before the scheduled start date no Liquidated Damages are payable. (ii) If dates are changed or cancelled between 7 days and 14 days before the scheduled start date Liquidated Damages equivalent to 50% of the Fees for the Services to be provided at that time will be payable. (iii) If dates are changed or cancelled less than 7 days before the scheduled start date Liquidated Damages equivalent to 100% of the Fees for the Services to be provided at that time will be payable. (e) inform the Supplier of all health and safety rules and regulations and any other reasonable security requirements that apply at any of the Customer’s premises; (f) in respect of any Microsoft funded services, sign and deliver the Microsoft Proof of Execution (XXX) within 7 days of the date of issue by Microsoft. In the event that the Customer does not return the XXX within the 7 days’ notice period, the Supplier may be entitled to charge the Customer the amounts directly and the Customer shall follow the payment terms in this Agreement.; (g) maintain continuous global admin access to the Customer’s relevant Microsoft (h) Where a Microsoft Cloud service is deployed / utilised within the project the Customer shall assign the Supplier to be the Digital Partner of Record for a minimum of twelve (12) months from project completion date; (i) provide appropriate hardware interface, software and access authorisation to enable remote diagnosis, should such capability be required; (j) provide all information and make available all resources as reasonably requested by Supplier in the execution of its obligations under this Agreement; (k) use all reasonable efforts to follow the reasonable instructions of Supplier support personnel with respect to the resolution of defects; (l) gather all relevant information prior to requesting assistance in respect of any defects including detailed defect description, and procedures required to replicate a problem if possible. Any additional information which may help in the diagnosis of a defect should be included such as network configuration details; (m) agree that if, in the course of performing the Services, it is reasonably necessary for the Supplier’s performance of its obligations under a Statement of Work for Supplier to access or use any equipment, software or data of the Customer (or which is in the possession of the Customer) then it shall where it is able to do so grant to Supplier a non-exclusive, royalty free, terminable licence to use the same solely for the purpose of delivering the Services only for as long as is strictly necessary to deliver such Services; and (n) provide network and user access between Customer’s and Supplier’s data centres. 5.5 To the extent that the Supplier requires access to the Customer’s Operating Environment to perform the Dedicated Support, the Customer shall use reasonable endeavours to provide such access during Normal Business Hours and to provide a suitable work environment to enable the Supplier to perform such Dedicated Support subject to the Supplier complying with such internal policies and procedures of the Customer (including those relating to security and health and safety) as may be notified to the Supplier in writing from time to time. 5.6 The Customer shall (unless otherwise specified in the Statement of Work or as otherwise set out in this Agreement): (a) use the Services only for lawful purposes and in accordance with this Agreement; (b) keep secure from third parties any passwords issued to the Customer by the Supplier; (c) install or, permit the Supplier to install, the current version of software required to provide the Dedicated Support from time to time when upgrades or fixes occur and to provide a reasonable level of assistance in implementation and testing; (d) provide notice of intention to change applicable Customer-side Equipment or Customer Operating Environment or data-feeds that will directly impact the Dedicated Support; (e) comply with all applicable laws and regulations with respect to its activities under this Agreement, including those set out in Clause 20; (f) carry out all other Customer responsibilities set out in this Agreement and the Statement of Work in a timely and efficient manner. In the event of any delays in the Customer's provision of such assistance as agreed by the Parties, the Supplier may adjust any timetable or delivery schedule set out in this Agreement as reasonably necessary; (g) use the Third-Party Software and/or Software correctly in accordance with its operating instructions; (h) notify Supplier promptly of any problems with the Third-Party Software and/or Software; and (i) use only versions of the Third-Party Software and/or Software covered by Microsoft in mainstream or extended support unless otherwise agreed in writing. 5.7 In the event that the Customer is in breach of its obligations under the Agreement (excluding payment obligations) then the Supplier shall provide written notice of such breach, specifying in detail the nature of the breach and providing thirty (30) Business Days’ notice to remedy such breach if capable of remedy. If the Customer fails to remedy such breach the Supplier shall be entitled to terminate or suspend the Services without prejudice to any pre-existing rights and obligations of either Party. The Supplier shall have no liability or responsibility should the Services fail to comply with the Statement of Work and/or Service Level Agreements as a direct result of the Customer (including without limitation any of its employees, subcontractors or any of its staff) being in breach of the Agreement. 5.8 In the event that the Customer is in breach of its payment obligations under the Agreement then the Supplier shall provide written notice of such breach, specifying in detail the nature of the breach and providing thirty (30) days notice to remedy such breach if capable of remedy. If the Customer fails to remedy such breach the Supplier shall be entitled to terminate or suspend the Services without prejudice to any pre- existing rights and obligations of either Party. The Supplier shall have no liability or responsibility should the Services fail to comply with the Statement of Work and/or Service Level Agreements as a direct result of the Customer (including without limitation any of its employees, subcontractors or any of its staff) being in breach of the Agreement.

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