SUD Services – Cost Settlement Sample Clauses

SUD Services – Cost Settlement. For SUD program funds, a cost settlement process will be utilized. A comparison of allowable costs to reimbursement received; if the costs exceed reimbursement received, a settlement is received; if the costs are less than the reimbursement received, it is required that the difference be paid back. Cost- Settlement means that total cost estimate is determined before contract work commences. PROVIDER cannot exceed the maximum without written approval of MSHN. The final pricing is determined when PROVIDER submits Financial Statement Report, as detailed by Mid-State Health Network, including year-end settlement and reconciliation. Performance Bonus Incentive Funds. Any performance bonus incentive funds earned by the PIHP will be fully distributed as restricted local funding to the participating PROVIDERs in the region consistent with EXHIBIT A (PROVIDER SERVICES & RESPONSIBILITIES AND DELEGATION GRID), the operating agreement and related MSHN policies and procedures. J. Implementation of or Continuing Participation in Pooled Funding Arrangements. Pursuant to the MDHHS/PIHP Contract, Medicaid subcapitation funds received from the Payor under this Agreement may be utilized by the Provider for the implementation of or continuing participation in locally established multi-agency pooled funding arrangements developed to address the needs of beneficiaries served through multiple public systems. Medicaid funds supplied or expensed to such pooled funding arrangements must reflect the expected cost of covered Medicaid services for Medicaid eligibles participating in or referred to the multi-agency arrangement or project. Services provided in Pooled Funding arrangements must be reported to MDHHS through the encounter data reporting system. Medicaid funds cannot be used to supplant or replace the service or funding obligation of other public programs.
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SUD Services – Cost Settlement. For SUD program funds, a cost settlement process will be utilized. A comparison of allowable costs to reimbursement received; if the costs exceed reimbursement received, a settlement is received; if the costs are less than the reimbursement received, it is required that the difference be paid back. Cost-Settlement means that total cost estimate is determined before contract work commences. PROVIDER cannot exceed the maximum without written approval of MSHN. The final pricing is determined when PROVIDER submits Financial Statement Report, as detailed by Mid-State Health Network, including year-end settlement and reconciliation. J. Implementation of or Continuing Participation in Pooled Funding Arrangements. Pursuant to the MDHHS/PIHP Contract, Medicaid subcapitation funds received from the Payor under this Agreement may be utilized by the Provider for the implementation of or continuing participation in locally established multi-agency pooled funding arrangements developed to address the needs of beneficiaries served through multiple public systems. Medicaid funds supplied or expensed to such pooled funding arrangements must reflect the expected cost of covered Medicaid services for Medicaid eligibles participating in or referred to the multi-agency arrangement or project. Services provided in Pooled Funding arrangements must be reported to MDHHS through the encounter data reporting system. Medicaid funds cannot be used to supplant or replace the service or funding obligation of other public programs.
SUD Services – Cost Settlement. For SUD program funds, a cost settlement process will be utilized. A comparison of allowable costs to reimbursement received; if the costs exceed reimbursement received, a settlement is received; if the costs are less than the reimbursement received, it is required that the difference be paid back. Cost-Settlement means that total cost estimate is determined before contract work commences. PROVIDER cannot exceed the maximum without written approval of MSHN. The final pricing is determined when PROVIDER submits Financial Statement Report, as detailed by Mid-State Health Network, including year-end settlement and reconciliation.

Related to SUD Services – Cost Settlement

  • Interconnection Customer Provided Services The services provided by Interconnection Customer under this LGIA are set forth in Article 9.6 and Article 13.5.1. Interconnection Customer shall be paid for such services in accordance with Article 11.6.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

  • Approved Services; Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at xxxx://xxx.xxxxx.xxx/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Additional Services Compensation Additional Services Compensation shall be the fees determined in accordance with Article 7 to be paid by the Owner to the Professional Consultant in connection with the performance of Additional Services.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Transportation Services i) In the event that transportation services for a student served by CONTRACTOR pursuant to an Individual Services Agreement are to be provided by a party other than CONTRACTOR or the LEA or its transportation providers, such services shall be reflected in a separate agreement signed by the parties hereto, and provided to the LEA and SELPA Director by the CONTRACTOR. Except as provided below, CONTRACTOR shall compensate the transportation provider directly for such services, and shall charge the LEA for such services at the actual and reasonable rates billed by the transportation provider, plus a ten percent (.10) administrative fee, unless a “flat rate” is provided in the transportation contract. In the event that the transportation provider notifies the LEA or SELPA Director that CONTRACTOR is more than 90 days behind in payment for transportation services, LEA shall have the right, in its sole and exclusive discretion, but not the obligation, to make payment for such services directly to the transportation provider, and to deduct such payments from any sums owed to CONTRACTOR pursuant to this Master Contract and any Individual Services Agreement between the parties. In the event that the LEA makes direct payment of the transportation provider’s charges, it shall be entitled to withhold both the transportation charges themselves and such additional amount as shall be reasonably necessary to compensate the LEA for the staff and other costs incurred in making direct payment of those charges. The remedies provided to the LEA pursuant to this Paragraph shall not be exclusive. CONTRACTOR shall not include transportation through the use of services or equipment owned, leased or contracted through the LEA unless expressly provided in the Individual Services Agreement for the student transported.

  • Conversion of Wholesale Services to Network Elements or Network Elements to Wholesale Services Upon request, BellSouth shall convert a wholesale service, or group of wholesale services, to the equivalent Network Element or Combination that is available to Global Dialtone pursuant to Section 251 of the Act and under this Agreement or convert a Network Element or Combination that is available to Global Dialtone pursuant to Section 251 of the Act and under this Agreement to an equivalent wholesale service or group of wholesale services offered by BellSouth (collectively “Conversion”). BellSouth shall charge the applicable nonrecurring switch-as-is rates for Conversions to specific Network Elements or Combinations found in Exhibit A. BellSouth shall also charge the same nonrecurring switch-as-is rates when converting from Network Elements or Combinations. Any rate change resulting from the Conversion will be effective as of the next billing cycle following BellSouth’s receipt of a complete and accurate Conversion request from Global Dialtone. A Conversion shall be considered termination for purposes of any volume and/or term commitments and/or grandfathered status between Global Dialtone and BellSouth. Any change from a wholesale service/group of wholesale services to a Network Element/Combination, or from a Network Element/Combination to a wholesale service/group of wholesale services, that requires a physical rearrangement will not be considered to be a Conversion for purposes of this Agreement. BellSouth will not require physical rearrangements if the Conversion can be completed through record changes only. Orders for Conversions will be handled in accordance with the guidelines set forth in the Ordering Guidelines and Processes and CLEC Information Packages as referenced in Sections 1.13.1 and 1.13.2 below.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

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