Common use of Billing Payment Terms Clause in Contracts

Billing Payment Terms. A. For Relief Nursing services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $60.00 $78.00 B. Overtime rate is defined as any hours worked in excess of eight hours (8) at API in a twenty- four (24) hour period, or any hours worked over forty (40) hours at API in one seven (7) day week (Monday through Sunday). C. Holiday payment terms. 1. All hours worked on the following Holidays will be compensated at overtime rate: New Year’s Day (January 01) 2. No compensation for holiday not scheduled to work. D. Payment rates are all-inclusive. (The State of Alaska assumes no responsibility for housing, transportation to and from Alaska, malpractice coverage, and local transportation.) E. No compensation is given for Holiday not physically worked. Holiday hours worked not mentioned above will be compensated at a regular hourly rate. F. Hours worked in excess of 8 hours /day or 40 hours/week must have prior approval of the API Director of Nursing or designee. G. Only API Nursing Shift Supervisor or designee may approve hours worked by the relief nurses. The Provider shall submit weekly or monthly ▇▇▇▇▇▇▇▇ that reference the Provider Agreement number for relief nursing services provided to API. All relief nurses working at API must have a time card or timesheet provided by the Provider. All hours worked by relief nurses at API must be approved by the API Nursing Operations Coordinator or designee on a daily basis on the time card or timesheet. When invoices are submitted, copies of all relief nurses’ time cards and timesheets must be attached. The Provider shall be compensated for services rendered within 30 days following the State’s review and acceptance of each invoice. The API Nursing Director or designee must approve all invoices. The Provider shall submit ▇▇▇▇▇▇▇▇ to the following address: Attn: Business Office ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Anchorage, Alaska 99508 Except when good cause for delay is shown, DHSS will not pay for services unless the Provider submits a claim within 30 days of the date the service was provided. DHSS is the payer of last resort; therefore determination of payment by a primary payer source (private insurance, Medicaid, etc.) constitutes good cause for delay. Endorsement of a DHSS payment warrant constitutes certification that the claim for which the warrant was issued was true and accurate, unless written notice of an error is sent by the Provider to DHSS within 30 days after the date that the warrant is cashed. Notwithstanding any other provision of this Provider Agreement, it is understood and agreed that the state shall withhold payment at any time the Provider fails to perform work as required under this Provider Agreement.

Billing Payment Terms. A. For Relief Nursing services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $60.00 77.42 $78.0085.16 B. Overtime rate is defined as any hours worked in excess of eight hours (8) at API in a twenty- four (24) hour period, or any hours worked over forty (40) hours at API in one seven (7) day week (Monday through Sunday). C. Holiday payment terms. 1. All hours worked on the following Holidays will be compensated at overtime rate: New Year’s Day (January 01) 2. No compensation for holiday not scheduled to work. D. Payment rates are all-inclusive. (The State of Alaska assumes no responsibility for housing, transportation to and from Alaska, malpractice coverage, and local transportation.) E. No compensation is given for Holiday not physically worked. Holiday hours worked not mentioned above will be compensated at a regular hourly rate. F. Hours worked in excess of 8 hours /day or 40 hours/week must have prior approval of the API Director of Nursing or designee. G. Only API Nursing Shift Supervisor or designee may approve hours worked by the relief nurses. The Provider shall submit weekly or monthly ▇▇▇▇▇▇▇▇ that reference the Provider Agreement number for relief nursing services provided to API. All relief nurses working at API must have a time card or timesheet provided by the Provider. All hours worked by relief nurses at API must be approved by the API Nursing Operations Coordinator or designee on a daily basis on the time card or timesheet. When invoices are submitted, copies of all relief nurses’ time cards and timesheets must be attached. The Provider shall be compensated for services rendered within 30 days following the State’s review and acceptance of each invoice. The API Nursing Director or designee must approve all invoices. The Provider shall submit ▇▇▇▇▇▇▇▇ to the following address: Attn: Business Office ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Anchorage, Alaska 99508 Except when good cause for delay is shown, DHSS will not pay for services unless the Provider submits a claim within 30 days of the date the service was provided. DHSS is the payer of last resort; therefore determination of payment by a primary payer source (private insurance, Medicaid, etc.) constitutes good cause for delay. Endorsement of a DHSS payment warrant constitutes certification that the claim for which the warrant was issued was true and accurate, unless written notice of an error is sent by the Provider to DHSS within 30 days after the date that the warrant is cashed. Notwithstanding any other provision of this Provider Agreement, it is understood and agreed that the state shall withhold payment at any time the Provider fails to perform work as required under this Provider Agreement.