HEDIS Reporting Clause Samples

The HEDIS Reporting clause establishes requirements for the collection and submission of healthcare data according to the Healthcare Effectiveness Data and Information Set (HEDIS) standards. It typically obligates healthcare providers or organizations to gather specific performance metrics, such as patient outcomes or service utilization, and report them to a designated entity or regulatory body within set timeframes. This clause ensures standardized measurement and reporting of healthcare quality, enabling benchmarking, regulatory compliance, and informed decision-making by stakeholders.
HEDIS Reporting. The Parties agree that they will negotiate in good faith to develop the specifications on the reporting of HEDIS data that meets federal and programmatic requirements. Any subsequent requirements leading to actual data reporting will be handled through an amendment of this Agreement.
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HEDIS Reporting. The MCO must report unaudited HEDIS measures to BMS annually by June 15. While a HEDIS audit is not required, if the MCO chooses to perform a HEDIS audit, the audited results should be submitted to BMS upon receipt from NCQA. BMS will provide guidance to MCOs regarding which measures should be reported, according to the current version of HEDIS.
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HEDIS Reporting. Contractor shall provide the State with access to the Quality Intelligence Suite and the Application Services required to enable the State to perform HEDIS® reporting, as further set forth herein. Contractor shall maintain certification for the Quality Intelligence Suite for all certifiable measures.
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HEDIS Reporting. This Statement of Work covers the activities for the provision of services to enable NCQA HEDIS® reporting. The Contractor has agreed to provide State with the business information processing and related services (“Services”) set forth below. The Contractor will provide State internet access to the following software modules: • Quality Intelligence The Contractor’s Standard support hours are 8:00am – 5:00pm Central Time, Monday through Friday. For support outside Standard support hours, specific arrangements for after-hours support must be made by State with the Contractor a minimum of forty-eight (48) hours in advance of the support being conducted. The Contractor will inform State in advance when a specific request for service requires support outside of the standard support hours. Services available via: Email – ▇▇▇▇▇-▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Phone – ▇▇▇.▇▇▇.▇▇▇▇
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HEDIS Reporting. PBHC shall provide to each HMO Subsidiary HEDIS reports as required by applicable law or as an HMO Subsidiary may reasonably request. PBHC shall maintain records as necessary to support such HEDIS reports and shall make such records available to the HMO Subsidiaries for audit.
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HEDIS Reporting. 56 (b) Physical Health....................................................................................56 (c) Behavioral Health..................................................................................56 Section 17.05 Focused Studies Reports..........................................................................56 Section 17.06 Annual Quality Improvement Plan (QIP) Summary Report.............................................56 Section 17.07
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HEDIS Reporting. The Contractor shall be responsible for activities as follows: 1. Maintain certification for its HEDIS® software for all certifiable measures. 2. Provide requested professional services as required by State during normal business hours as stated in Section IV.
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HEDIS Reporting. APS shall provide to each HMO Subsidiary HEDIS reports as required by applicable law or as an HMO Subsidiary may reasonably request. APS shall maintain records as necessary to support such HEDIS reports and shall make such records available to the HMO Subsidiaries for audit.
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Related to HEDIS Reporting

  • Progress Reporting a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY’s provided progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July 1 through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e) RECIPIENT must submit within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY, all financial, performance, and other reports required by the Agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.