Content of Invoices. The invoice shall identify the CSA-eligible child, the services authorized for the child and/or family member(s), the date of service, and the quantity or length of service. The amount billed for services shall be the amount agreed upon in the POSO authorizing services to the child and/or family member(s) to whom the service was provided. The Provider agrees to bill and the Buyer agrees to pay for only those services authorized by the POSO for a specific child and/or family. The Provider shall bill the Buyer for the actual number of hours and fifteen (15) minute increments of service provided to the child and/or family. The Provider shall not charge or accept from the Buyer more than the Provider charges other buyers of the same service. Additionally, the Provider shall not invoice the Buyer a greater number of units of any service than are specified in the POSO unless the Buyer specifically authorizes such increase in writing. The Provider shall invoice the Buyer only for services actually delivered. The Provider shall not submit any ▇▇▇▇▇▇▇▇ for services provided prior to the “Effective Date” of the POSO. The Provider shall invoice the Buyer each calendar month on invoice forms supplied by the Buyer and shall submit an invoice showing no services delivered pursuant to a POSO for any month in which services are not delivered. Invoices, which are correct and are received by the Buyer shall be processed and paid no later than forty-five (45) calendar days from receipt of invoice. Invoices received which are not correct shall be returned to the Provider for correction.
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Sources: Provider Agreement
Content of Invoices. The invoice shall identify the CSA-eligible child, the services authorized for the child and/or family member(s), the date of service, and the quantity or length of service. The amount billed for services shall be the amount agreed upon in the POSO authorizing services to the child and/or family member(s) to whom the service was provided. The Provider agrees to bill ▇▇▇▇ and the Buyer agrees to pay for only those services authorized by the POSO for a specific child and/or family. The Provider shall bill ▇▇▇▇ the Buyer for the actual number of hours and fifteen (15) minute increments of service provided to the child and/or family. The Provider shall not charge or accept from the Buyer more than the Provider charges other buyers of the same service. Additionally, the Provider shall not invoice the Buyer a greater number of units of any service than are specified in the POSO unless the Buyer specifically authorizes such increase in writing. The Provider shall invoice the Buyer only for services actually delivered. The Provider shall not submit any ▇▇▇▇▇▇▇▇ for services provided prior to the “Effective Date” of the POSO. The Provider shall invoice the Buyer each calendar month on invoice forms supplied by the Buyer and shall submit an invoice showing no services delivered pursuant to a POSO for any month in which services are not delivered. Invoices, which are correct and are received by the Buyer shall be processed and paid no later than forty-forty- five (45) calendar days from receipt of invoice. Invoices received which are not correct shall be returned to the Provider for correction.
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