Withholding Payment. a. In addition to withholding payment due to disputed charges on an invoice, County shall have the right to withhold payment to Contractor under the following conditions: 1) Contractor has not documented or has not sufficiently documented Contractor’s services according to client records standards of the industry and any special requirements needed by third party payors or federal or state funding agencies. 2) Contractor has failed or refused to furnish information or cooperate with any inspection, review or audit of Contractor’s program or County’s use of Contractor’s program. This includes interviews and/or reviews of records in any form of information storage. 3) Contractor has failed to sufficiently itemize or document an itemized invoice. 4) When, in the opinion of the County and expressed by the County to Contractor in writing, the Contractor’s performance, in whole or in part, has not been sufficiently documented.
Appears in 8 contracts
Sources: Contract for Behavioral Health Services, Contract for Behavioral Health Services, Contract for Behavioral Health Services
Withholding Payment. a. In addition to withholding payment due to disputed charges on an invoice, County shall have the right to withhold payment to Contractor under the following conditions:
1) a. Contractor has not documented or has not sufficiently documented Contractor’s services according to client records standards of the industry and any special requirements needed by third party payors or federal or state funding agencies.
2) b. Contractor has failed or refused to furnish information or cooperate with any inspection, review or audit of Contractor’s program or County’s use of Contractor’s program. This includes interviews and/or or reviews of records in any form of information storage.
3) c. Contractor has failed to sufficiently itemize or document an the itemized invoice.
4) When, in the opinion of the County and expressed by the County to Contractor in writing, the d. Contractor’s performance, in whole or in part, has not been sufficiently documented, County has the right to withhold payment to the Contractor, when, in the opinion of the County, and expressed in writing to the Contractor.
Appears in 8 contracts
Sources: Contract for Behavioral Health Services, Contract for Behavioral Health Services, Contract for Behavioral Health Services