My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WA ST Dept of Social and Health Services DSHS 6/1/2017
>
Contracts
>
6 Years Then Destroy
>
2020
>
WA ST Dept of Social and Health Services DSHS 6/1/2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/27/2017 8:54:08 AM
Creation date
6/27/2017 8:53:58 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
WA Dept of Social and Health Services DSHS
Approval Date
6/1/2017
Council Approval Date
5/24/2017
End Date
6/30/2020
Department
Parks
Department Project Manager
Lori Cummings
Subject / Project Title
Camp Patterson registration reimbursements
Tracking Number
0000764
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Special Terms and Conditions <br /> Social Service Payment System (SSPS). The rate established in this Contract is subject to change <br /> and does not require a contract amendment. Notification of rate changes will be made in a letter <br /> from DSHS to the Contractor. Rates shall not exceed the DSHS Aging and Disability Services <br /> Administration rates published for the Contractor's geographic area. Published rates are not <br /> disputable. <br /> e. DSHS shall reimburse the Contractor as preauthorized for fares and public transportation service at <br /> the actual costs. Such costs must not exceed the preauthorized amount. <br /> 28. Billing and Payment. <br /> a. DSHS shall issue invoices generated by SSPS to the Contractor. <br /> b. The Contractor shall indicate on each invoice received from DSHS whether the services were <br /> delivered. <br /> c. The Contractor shall submit the invoices for payment as directed on the invoice or by using Invoice <br /> Express. <br /> d. The Contractor shall contact the DSHS staff who authorized the services if there is any problem <br /> with the SSPS invoice. <br /> e. DSHS shall use the completed SSPS invoice to generate payment to the Contractor. <br /> f. DSHS shall not pay the Contractor for cancelled or missed appointments or for scheduled hours of <br /> service when clients are not seen or served by the Contractor. <br /> g. DSHS will not pay in advance of services being provided; all payments are contingent on <br /> completion of planned activity. <br /> h. In the event that the Client has fewer waiver resources available than the rate set in Exhibit A, the <br /> client or their family may choose to pay for additional hours of service but may not supplement the <br /> department's rate. The Contractor accepts the DSHS payment rate as sole and complete payment <br /> for the services provided under this Contract. <br /> 1. If DSHS pays the Contractor for services authorized but not provided by the Contractor the amount <br /> paid shall be considered to be an overpayment. <br /> j. If this Contract is terminated for any reason, DSHS shall pay for only those services authorized and <br /> provided through the date of termination. <br /> k. DSHS Provider One payment system is scheduled to replace the current DSHS SSPS on or about <br /> November of 2012. In the event this contract is in place at that time DSHS will notify you of new <br /> billing instructions. Any new billing instructions will replace the SSPS billing instructions listed <br /> above and will thereby be incorporated by reference into this contract. <br /> 29. Duty to Report Suspected Abuse. The Contractor shall report, in accordance with state law, all <br /> instances of suspected Client abuse immediately to the Department at the current state abuse hotline <br /> (1-800-562-6078). <br /> 30. Duty to Report Unusual Incidents. The Contractor shall submit written information of any unusual <br /> incident to the DDD Resource Manager or the DSHS contact listed on page 1 of this Contract within <br /> seventy-two (72) hours. <br /> DSHS Central Contract Services <br /> 1803LP DDD Respite in Community Settings(5-6-11) Page 14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.