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Washington State Healthcare Authority 3/22/2019
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Washington State Healthcare Authority 3/22/2019
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Last modified
4/25/2019 9:49:02 AM
Creation date
4/25/2019 9:48:53 AM
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Contracts
Contractor's Name
Washington State Healthcare Authority
Approval Date
3/22/2019
Council Approval Date
3/20/2019
End Date
6/30/2019
Department
Fire
Department Project Manager
Dan Pope
Subject / Project Title
Ground Emergency Medical Transportation
Tracking Number
0001735
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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HCA Special Terms and Conditions <br /> under its administrative control, or certified by the contributing government agency as <br /> expenditures eligible for FFP. Required local matching funds and certified expenditures must <br /> be at the government agency level. <br /> (2) The Contractor shall cooperate in supplying any information to HCA that may be needed to verify <br /> accuracy of reimbursable billings. <br /> (3) The Contractor shall not use funds payable under this Agreement as local match toward federal <br /> funds. <br /> (4) The Contractor shall use these funds to supplement, not supplant the amount of federal, state and <br /> local funds otherwise expended or services provided under this Agreement. <br /> (5) The Contractor shall not use funds payable under this Agreement for lobbying activities of any <br /> nature. The Contractor certifies that no state or federal funds payable under this Agreement shall <br /> be paid to any person or organization to influence, or attempt to influence, either directly or <br /> indirectly, an officer or employee of a state or federal agency, or an officer or member of any state <br /> or federal legislative body or committee, regarding the award, amendment, modification, extension, <br /> or renewal of a state or federal contract or grant. <br /> (6) The Contractor shall not pay Consultants and/or Billing Agents, or Subcontractors on either a <br /> contingent, or percentage basis, for work performed as a result of this Agreement. <br /> 6. Billing and Payment <br /> a. Contractor shall submit claims under this Agreement in accordance with Ambulance Transportation <br /> Provider Guide. <br /> b. The Guide can also be accessed at: <br /> http://hca.wa.gov/billers-providers/claims-and-billing/professional-rates-and-billinq-quides <br /> c. Contractor shall submit the required local matching funds within one hundred twenty (120) days from <br /> the date HCA fiscal staff submits the local match invoice to the GEMT provider. If the local match is <br /> not received within one hundred twenty (120) days, the provider will not receive the GEMT <br /> supplemental payment. <br /> d. Contractor shall submit all initial claims no later than three hundred sixty five (365) days from the date <br /> of GEMT service(s). Contractor is encouraged to submit claims as quickly as possible. (See WAC <br /> 182-502-0150). <br /> e. If the Contractor chooses to appeal a claim that was denied, or has questions regarding a Remittance <br /> Advice or Medicaid eligibility, they must contact Medicaid Customer Services for assistance at 1-800- <br /> 562-3022. <br /> f. The Contractor will not share or disclose their ProviderOne access information (i.e. user name, <br /> domain, and password) with anyone other than authorized GEMT personnel. If a disclosure of <br /> ProviderOne access information does occur, the Contractor must contact ProviderOne Security at 1- <br /> 800-562-3022 to have their access privileges reset. <br /> State of Washington Page 3 of 19 Contract No.K2850 <br /> Health Care Authority <br />
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