Billing for Treatment and Payment Restrictions Sample Clauses

Billing for Treatment and Payment Restrictions. Grantees will;
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Billing for Treatment and Payment Restrictions. Treatment Contractors may bill for only one intensity of service and service type (either outpatient or residential) per client per day Treatment Contractors shall not bill for an intensity of service and service type if another DSHS-funded Treatment Contractor is providing and billing DSHS for another intensity of service and service type. The following is the only exception: a client may receive pharmacotherapy services, co-occurring psychiatric and substance use disorder services, or ambulatory detoxification services at the same time the client receives substance abuse outpatient or residential treatment services. If two Contractors provide services to the same client under this exception, the Contractors must coordinate services and both Contractors must document the service coordination.
Billing for Treatment and Payment Restrictions. Treatment Contractors shall bill for treatment services pursuant to Rules governing billing for treatment services. Treatment Contractors may bill for only one intensity of service and service type (either outpatient or residential) per client per day Treatment Contractors shall not bill for an intensity of service and service type if another DSHS-funded Treatment Contractor is providing and billing DSHS for another intensity of service and service type. The following is the only exception: a client may receive pharmacotherapy services, co-occurring psychiatric and substance use disorder services, or ambulatory detoxification services at the same time the client receives substance abuse outpatient or residential treatment services. If two Contractors provide services to the same client under this exception, the Contractors must coordinate services and both Contractors must document the service coordination.
Billing for Treatment and Payment Restrictions. 55 Section 24.05 Financial Status Reports for Substance Abuse Contracts. 56 Section 24.06 NorthSTAR. 56 Section 24.07 Moving Funds Between Program Attachments. 56 Section 24.08 Contract Reconciliation. 56

Related to Billing for Treatment and Payment Restrictions

  • ACCOUNT RESTRICTIONS In order to receive and maintain a VISA Classic Secured Credit Card, You agree to give Us a specific pledge of shares which will equal Your credit limit. In the event that You default on Your Account, We may apply these shares toward the repayment of any amount owed on Your VISA Classic Secured Credit Card. You may cancel Your VISA Classic Secured Credit Card at any time by paying any amounts owed on such Card, To be certain that Your entire balance and all advances are paid, any shares pledged may not be available to You for 30 days after You have cancelled and any outstanding balance is paid in full. LINE OF CREDIT LIMITS. You will be notified of each specific Credit Limit for which You are approved. Unless You are in default, any Credit Limits established for You will generally be self‐replenishing as You make payments. You will keep Your unpaid balance within Your Credit Limit set by Us, and You will pay any amount over Your Credit Limit on Our demand whether or not We authorize the advances which caused You to exceed Your Credit Limit. Even if Your unpaid balance is less than Your Credit Limit, You will have no credit available during any time that any aspect of Your Account is in default.

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