Delivery Verification. (1) The provider shall verify each meal delivery for which it bills the AAA using either an electronic or manual system. Regardless of the system used, the provider shall collect all the following information: (a) Consumer's name. (b) Delivery date. (c) Number of meals delivered. (d) An identifier unique to the consumer, the consumer's caregiver, or the delivery person. (2) The identifier in paragraph (E)(1)(d) of this rule may be a handwritten or electronic signature or initials, a fingerprint, a mark, a stamp, a password, a bar code, or a swipe card. (3) The identifier in paragraph (E)(1)(d) of this rule shall serve as an attestation that delivery was made as indicated by the system. (4) In the AAA-provider agreement, the AAA shall not require the provider to use a particular system. Use of either system is acceptable.
Appears in 2 contracts
Sources: Aaa Provider Agreement for Home Delivered Meals Project, Aaa Provider Agreement for Home Delivered Meals Project