Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions. 1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section III: a. post a notice in accordance with the requirements of Section III.A; b. complete the training required for Covered Persons and maintain training records, in accordance with the requirements of Section III.B; c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D; d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E; e. repay any Overpayments as required by Section III.F and Appendix B; or f. report a Reportable Event in accordance with Section III.G. 2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B. 3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit a complete Implementation Report, Annual Report, or any certification to OIG in accordance with the requirements of Section V by the deadlines for submission. 4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B. 5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail to grant access.) 6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA. 7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A. 8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇▇▇ and Fleckner, P.C. and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails and Fleckner, P.C. fail to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;III.A;
b. complete the training required for ▇▇. ▇▇▇▇▇▇▇▇ and Fleckner, P.C. and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;III.B;
c. screen Covered Persons in accordance with the requirements of Section III.DIII.E; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.DIII.E; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;III.E;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;III.F;
e. repay any Overpayments as required by Section III.F III.G and Appendix B; orB;
f. report a Reportable Event in accordance with Section III.G.III.H;
g. provide to OIG the certifications required by Section III.I relating to any third party ▇▇▇▇▇▇ engaged by ▇▇. ▇▇▇▇▇▇▇▇ and ▇▇▇▇▇▇▇▇, P.C. during the term of the IA.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails and Fleckner, P.C. fail to engage and use an IRO, as required by Section III.CIII.D, Appendix A, or Appendix B.B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails and Fleckner, P.C. fail to submit a complete Implementation Report, Annual Report, Quarterly Drug Inventory Report, or any certification to OIG in accordance with the requirements of Section V by the deadlines for submission.submission.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails and Fleckner, P.C. fail to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C III.D and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇▇▇ or MRA and Fleckner, P.C. fail to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇▇▇ or MRA fail and ▇▇▇▇▇▇▇▇, P.C. fails to grant access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇▇▇ and ▇▇▇▇▇▇▇▇, P.C. as part of its their Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇▇▇ fails and Fleckner, P.C. fail to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.CIII.D, and for each day ▇▇. ▇▇▇▇▇▇▇▇ fails and ▇▇▇▇▇▇▇▇, P.C. fail to furnish accurate and complete records to the IRO, as required by Section III.C III.D and Appendix A.A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇▇▇ fails and Fleckner, P.C. fail to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇▇▇ and Fleckner, P.C. stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇▇▇ has and Fleckner, P.C. have failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.and Fleckner,
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) per obligation for each day ▇▇. ▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for ▇▇. ▇▇▇▇▇▇ and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; orB;
f. report a Reportable Event in accordance with Section III.G.III.G; and
g. provide to OIG the certifications required by Section III.H relating to any third-party ▇▇▇▇▇▇ engaged by ▇▇. ▇▇▇▇▇▇ during the term of the IA.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to timely submit (a) a complete Implementation Report, Report or Annual Report, or any (b) a certification to OIG in accordance with the requirements of Section V by the deadlines V, or (c) a complete response to any request for submission.information from OIG.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail fails to grant access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ as part of its the Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ has failed to comply fully and adequately with the IA obligation(s) at issue and the steps the ▇▇. ▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ HealthSouth and OIG hereby agree that failure to comply with certain obligations as set forth in this IA CIA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ HealthSouth fails to establish, establish and implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;Compliance Officer;
b. complete an Executive Compliance Committee;
c. a Board Compliance Committee;
d. a written Code of Conduct;
e. written policies and procedures pursuant to Section III.B.3;
f. the training required for of Covered Persons;
g. a Disclosure Program;
h. Ineligible Persons screening and maintain training records, in accordance with the requirements removal requirements; and
i. Notification of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation Government investigations or legal proceeding, in accordance with the requirements of proceedings pursuant to Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; or
f. report a Reportable Event in accordance with Section III.G.III.G. Corporate Integrity Agreement HealthSouth Corporation
2. A Stipulated Penalty of $1,500 2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ HealthSouth fails to engage and use an IRO, as required by in Section III.C, III.D and Appendix A, or Appendix B.A.
3. A Stipulated Penalty of $1,500 2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ HealthSouth fails to submit a complete the Implementation Report, Report or the Annual Report, or any certification Reports to OIG in accordance with the requirements of Section V by the deadlines for submission.submission.
4. A Stipulated Penalty of $1,500 2,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ HealthSouth fails to submit any Quarterly the annual Cost Reporting Engagement Report, Unallowable Cost Review Report, Claims Review Report Report, or Annual Audit Report, if applicable, in accordance with the requirements of Section III.C III.D and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 1,500 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail HealthSouth fails to grant access to the information or documentation as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail HealthSouth fails to grant access.)access.)
6. A Stipulated Penalty of $50,000 5,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ HealthSouth as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by the OIG), or as otherwise required by this IA.CIA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ HealthSouth fails to comply fully and adequately with any obligation of this IACIA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ HealthSouth, stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ HealthSouth has failed to comply fully and adequately with the IA CIA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ HealthSouth shall take to comply with the IACIA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ HealthSouth receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 6 of this Section.Section.
Appears in 1 contract
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ and OIG hereby agree that failure to comply with certain obligations set forth in this IA (unless a timely written request for an extension has been submitted and approved in accordance with Section B below) may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $750 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇▇▇▇▇▇ fails to:
a. designate and maintain a Compliance Contact in accordance with the requirements of Section III.A;
b. establish and/or post a notice in accordance with the requirements of Section III.B;
c. implement, distribute, or update the procedures required by Section III.C;
d. establish and implement a training program in accordance with the requirements of Section III.D;
e. engage and use an IRO in accordance with the requirements of Section III.E, Appendix A, and Appendix B;
f. submit the IRO’s annual Claims Review Report in accordance with the requirements of Section III.E and Appendix B;
g. obtain and maintain the following documentation: written procedures certifications in accordance with the requirements of Section III.C, training certification(s) in accordance with the requirements of Section III.D, and documentation of screening and disclosure requirements in accordance with the requirements of Section III.F;
h. screen Covered Persons in accordance with the requirements of Section III.F; or require Covered Persons to disclose if they are debarred, excluded, suspended or are otherwise considered an Ineligible Person in accordance with the requirements of Section III.F;
i. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.G;
j. provide to OIG the certifications required by Section III.J relating to any third party ▇▇▇▇▇▇ engaged by ▇▇▇▇▇▇▇ during the term of the IA; or
k. report a Reportable Event.
2. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; or
f. report a Reportable Event in accordance with Section III.G.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit a complete the Implementation Report, Report or the Annual Report, or any certification Reports to OIG in accordance with the requirements of Section V by the deadlines for submission.submission.
43. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) 750 for each day ▇▇. ▇▇▇▇▇▇ fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail fails to grant access.)access.)
64. A Stipulated Penalty of $50,000 5,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ as part of its Implementation Report, any Annual ReportReports, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.IA.
75. A Stipulated Penalty of $1,000 750 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 4 of this Section.Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS fails to establish, implement or comply with any of the following obligations as described in Section IIIto:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for ▇▇. ▇▇▇▇▇▇▇▇▇▇-AFAS and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; or
or f. report a Reportable Event in accordance with Section III.G.III.G. h. provide to OIG the certifications required by Section III.H relating to any third party ▇▇▇▇▇▇ engaged by ▇▇. ▇▇▇▇▇▇▇▇▇▇- AFAS during the term of the IA.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS fails to submit a complete Implementation Report, Annual Report, or any certification to OIG in accordance with the requirements of Section V by the deadlines for submission.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail ▇▇▇▇▇-AFAS fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail ▇▇▇▇▇-AFAS fails to grant access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ -AFAS fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇-AFAS receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 6 of this Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ LHMC and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) per obligation for each day ▇▇. ▇▇▇▇▇▇ LHMC fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;III.A;
b. complete the training required for LHMC and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; or;
f. report a Reportable Event in accordance with Section III.G.III.G; or
g. provide to OIG the certifications required by Section III.H relating to any third-party ▇▇▇▇▇▇ engaged by LHMC during the term of the IA.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ LHMC fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ LHMC fails to submit timely submit
(a) a complete Implementation Report, Report or Annual Report, or any (b) a certification to OIG in accordance with the requirements of Section V by the deadlines V, or (c) a complete response to any request for submission.information from OIG.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ LHMC fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail LHMC fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail LHMC fails to grant access.)access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ LHMC as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ LHMC fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ LHMC fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ LHMC fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ LHMC stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ LHMC has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ LHMC shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ LHMC receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ Clinic and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) per obligation for each day ▇▇. ▇▇▇▇▇▇ Clinic fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;III.A;
b. complete the training required for ▇▇▇▇ Clinic and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; or
or f. report a Reportable Event in accordance with Section III.G.III.G.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Clinic fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Clinic fails to timely submit (a) a complete Implementation Report, Report or Annual Report, or any (b) a certification to OIG in accordance with the requirements of Section V by the deadlines V, or (c) a complete response to any request for submission.information from OIG.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Clinic fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail Clinic fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail Clinic fails to grant access.)access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ Clinic as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ Clinic fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ Clinic fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ Clinic fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ Clinic stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ Clinic has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ Clinic shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ Clinic receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for ▇▇▇▇▇▇ and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; orB;
f. report a Reportable Event in accordance with Section III.G.III.G; or
g. provide to OIG the certifications required by Section III.H relating to any third party ▇▇▇▇▇▇ engaged by ▇▇▇▇▇▇ during the term of the IA.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit a complete Implementation Report, Annual Report, or any certification to OIG in accordance with the requirements of Section V by the deadlines for submission.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit any Quarterly Claims Review Report or Quarterly Drug Inventory Review Report in accordance with the requirements of Section III.C III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail fails to grant access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Qamar fails to establish, implement or comply with any of the following obligations as described in Section IIIto:
a. post a notice in accordance with the requirements of Section III.A;III.A;
b. complete the training required for Qamar and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; or require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or and maintain copies documentation of print screens from search results to demonstrate the required screening has been performed and disclosure requirements in accordance with the requirements of Section III.D;III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; oror
f. report a Reportable Event in accordance with Section III.G.III.G.
g. engage and use an ICC in accordance with the requirements of Section III.B;
h. provide to OIG the certifications required by Section III.H relating to any third party ▇▇▇▇▇▇ engaged by ▇▇▇▇▇ during the term of the IA.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Qamar fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Qamar fails to submit a complete Implementation Report, Annual Report, or any certification to OIG in accordance with the requirements of Section V by the deadlines for submission.submission.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Qamar fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail Qamar fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail Qamar fails to grant access.)access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ Qamar as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ Qamar stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ Qamar shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 6 of this Section.Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇ Ho Medical and OIG hereby agree that failure to comply with certain obligations set forth in this IA (unless a timely written request for an extension has been submitted and approved in accordance with Section B below) may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $750 (which shall begin to accrue on the day after the date the obligation became due) for each day Ho Medical fails to:
a. designate and maintain a Compliance Contact in accordance with the requirements of Section III.A;
b. establish and/or post a notice in accordance with the requirements of Section III.B;
c. implement, distribute, or update the procedures required by Section III.C;
d. establish and implement a training program in accordance with the requirements of Section III.D;
e. engage and use an IRO in accordance with the requirements of Section III.E, Appendix A, and Appendix B;
f. submit the IRO’s annual Claims Review Report in accordance with the requirements of Section III.E and Appendix B;
g. obtain and maintain the following documentation: written procedures certifications in accordance with the requirements of Section III.C, training certification(s) in accordance with the requirements of Section III.D, and documentation of screening and disclosure requirements in accordance with the requirements of Section III.F;
h. screen Covered Persons in accordance with the requirements of Section III.F; or require Covered Persons to disclose if they are debarred, excluded, suspended or are otherwise considered an Ineligible Person in accordance with the requirements of Section III.F;
i. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.G;
j. provide to OIG the certifications required by Section III.J relating to any third party ▇▇▇▇▇▇ engaged by Ho Medical during the term of the IA; or
k. report a Reportable Event.
2. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; or
f. report a Reportable Event in accordance with Section III.G.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ Ho Medical fails to submit a complete the Implementation Report, Report or the Annual Report, or any certification Reports to OIG in accordance with the requirements of Section V by the deadlines for submission.submission.
43. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) 750 for each day ▇▇. ▇▇▇▇▇▇ Ho Medical fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇ or MRA fail Ho Medical fails to grant access.)access.)
64. A Stipulated Penalty of $50,000 5,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇ Ho Medical as part of its Implementation Report, any Annual ReportReports, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.IA.
75. A Stipulated Penalty of $1,000 750 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ Ho Medical fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇ Ho Medical stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇ Ho Medical has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇ Ho Medical shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇ Ho Medical receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 4 of this Section.Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇▇▇ and OIG hereby agree that failure to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section IIIto:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for ▇▇. ▇▇▇▇▇▇▇▇ and Covered Persons and maintain training recordscertifications, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; or require Covered Persons to disclose if if they are excluded debarred, excluded, or suspended in accordance with the requirements of Section III.D; or and maintain copies documentation of print screens from search results to demonstrate the required screening has been performed and disclosure requirements in accordance with the requirements of Section III.D;III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; orB;
f. report a Reportable Event in accordance with Section III.G.III.G.; or
g. disclose any changes to locations or business under Section IV.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to submit a complete the Implementation Report, Annual Report, any Quarterly Claims Review Report or any certification Annual Report to OIG in accordance with the requirements of Section V by the deadlines for submission.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇▇▇ or MRA fail fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇▇▇ or MRA fail fails to grant access.)
65. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇▇▇ as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.
76. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇▇▇ stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇▇▇ has failed failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 5 of this Section.Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇▇▇ and OIG hereby agree that failure to to comply with certain obligations set forth in this IA may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) per obligation for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for ▇▇. ▇▇▇▇▇▇▇▇ and Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; orB;
f. report a Reportable Event in accordance with Section III.G.III.G; or
g. provide to OIG the certifications required by Section III.H relating to any third-party ▇▇▇▇▇▇ engaged by ▇▇. ▇▇▇▇▇▇▇▇ during the term of the IA.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to timely submit (a) a complete Implementation Report, Report or Annual Report, or any (b) a certification to OIG in accordance with the requirements of Section V by the deadlines V, or (c) a complete response to any request for submission.information from OIG.
4. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C Section III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇▇▇ or MRA fail fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇▇▇ or MRA fail fails to grant access.)
6. A Stipulated Penalty of $50,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇▇▇ as part of its Implementation Report, any Annual Report, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.
7. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇▇▇ stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇▇▇ has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 of this Section.
Appears in 1 contract
Sources: Integrity Agreement
Stipulated Penalties for Failure to Comply with Certain Obligations. As a contractual remedy, ▇▇. ▇▇▇▇▇▇▇▇ and OIG hereby agree that failure to comply with certain obligations set forth in this IA (unless a timely written request for an extension has been submitted and approved in accordance with Section B below) may lead to the imposition of the following monetary penalties (hereinafter referred to as “Stipulated Penalties”) in accordance with the following provisions.
1. A Stipulated Penalty of $750 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇▇▇ fails to:
a. designate and maintain a Compliance Contact in accordance with the requirements of Section III.A;
b. establish and/or post a notice in accordance with the requirements of Section III.B;
c. implement, distribute, or update the procedures required by Section III.C;
d. establish and implement a training program in accordance with the requirements of Section III.D;
e. engage and use an IRO in accordance with the requirements of Section III.E, Appendix A, and Appendix B;
f. submit the IRO’s annual Claims Review Report in accordance with the requirements of Section III.E and Appendix B;
g. obtain and maintain the following documentation: written procedures certifications in accordance with the requirements of Section III.C, training certification(s) in accordance with the requirements of Section III.D, and documentation of screening and disclosure requirements in accordance with the requirements of Section III.F;
h. screen Covered Persons in accordance with the requirements of Section III.F; or require Covered Persons to disclose if they are debarred, excluded, suspended or are otherwise considered an Ineligible Person in accordance with the requirements of Section III.F;
i. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.G;
j. provide to OIG the certifications required by Section III.J relating to any third party ▇▇▇▇▇▇ engaged by ▇▇. ▇▇▇▇▇▇▇▇ during the term of the IA; or
k. report a Reportable Event.
2. A Stipulated Penalty of $1,000 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to establish, implement or comply with any of the following obligations as described in Section III:
a. post a notice in accordance with the requirements of Section III.A;
b. complete the training required for Covered Persons and maintain training records, in accordance with the requirements of Section III.B;
c. screen Covered Persons in accordance with the requirements of Section III.D; require Covered Persons to disclose if they are excluded in accordance with the requirements of Section III.D; or maintain copies of print screens from search results to demonstrate the required screening has been performed in accordance with the requirements of Section III.D;
d. notify OIG of a government investigation or legal proceeding, in accordance with the requirements of Section III.E;
e. repay any Overpayments as required by Section III.F and Appendix B; or
f. report a Reportable Event in accordance with Section III.G.
2. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to engage and use an IRO, as required by Section III.C, Appendix A, or Appendix B.
3. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) for each day ▇▇. ▇▇▇▇▇▇ fails to submit a complete the Implementation Report, Report or the Annual Report, or any certification Reports to OIG in accordance with the requirements of Section V by the deadlines for submission.submission.
43. A Stipulated Penalty of $1,500 (which shall begin to accrue on the day after the date the obligation became due) 750 for each day ▇▇. ▇▇▇▇▇▇ fails to submit any Quarterly Claims Review Report in accordance with the requirements of Section III.C and Appendix B or fails to repay any Overpayment identified by the IRO, as required by Appendix B.
5. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ or MRA fail fails to grant access as required in Section VII. (This Stipulated Penalty shall begin to accrue on the date ▇▇. ▇▇▇▇▇▇▇▇ or MRA fail fails to grant access.)access.)
64. A Stipulated Penalty of $50,000 5,000 for each false certification submitted by or on behalf of ▇▇. ▇▇▇▇▇▇▇▇ as part of its Implementation Report, any Annual ReportReports, additional documentation to a report (as requested by OIG), or as otherwise required by this IA.IA.
75. A Stipulated Penalty of $1,000 750 for each day ▇▇. ▇▇▇▇▇▇ fails to grant the IRO access to all records and personnel necessary to complete the reviews listed in Section III.C, and for each day ▇▇. ▇▇▇▇▇▇ fails to furnish accurate and complete records to the IRO, as required by Section III.C and Appendix A.
8. A Stipulated Penalty of $1,000 for each day ▇▇. ▇▇▇▇▇▇ fails to comply fully and adequately with any obligation of this IA. OIG shall provide notice to ▇▇. ▇▇▇▇▇▇▇▇ stating the specific grounds for its determination that ▇▇. ▇▇▇▇▇▇▇▇ has failed to comply fully and adequately with the IA obligation(s) at issue and steps the ▇▇. ▇▇▇▇▇▇▇▇ shall take to comply with the IA. (This Stipulated Penalty shall begin to accrue 10 days after the date ▇▇. ▇▇▇▇▇▇▇▇ receives this notice from OIG of the failure to comply.) A Stipulated Penalty as described in this Subsection shall not be demanded for any violation for which OIG has sought a Stipulated Penalty under Subsections 1-7 4 of this Section.Section.
Appears in 1 contract
Sources: Integrity Agreement