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<br /> <br /> <br /> 1 3. CONTRACTOR shall screen all current Covered Individuals and subcontractors to ensure <br /> 2 that they have not become Ineligible Persons. CONTRACTOR shall also request that its subcontractors <br /> 3 use their best efforts to verify that they are eligible to participate in all federal and State of California <br /> 4 health programs and have not been excluded or debarred from participation in any federal or state health <br /> 5 care programs, and to further represent to CONTRACTOR that they do not have any Ineligible Person in <br /> 6 their employ or under contract. <br /> 7 4. Covered Individuals shall be required to disclose to CONTRACTOR immediately any <br /> 8 debarment, exclusion or other event that makes the Covered Individual an Ineligible Person. <br /> 9 CONTRACTOR shall notify ADMINISTRATOR immediately upon such disclosure. <br /> 10 5. CONTRACTOR acknowledges that Ineligible Persons are precluded from providing federal <br /> 11 and state funded health care services by contract with COUNTY in the event that they are currently <br /> 12 sanctioned or excluded by a federal or state law enforcement regulatory or licensing agency. If <br /> 13 CONTRACTOR becomes aware that a Covered Individual has become an Ineligible Person, <br /> 14 CONTRACTOR shall remove such individual from responsibility for, or involvement with, COUNTY <br /> 15 business operations related to this Agreement. <br /> 16 6. CONTRACTOR shall notify ADMINISTRATOR immediately if a Covered Individual or <br /> 17 entity is currently excluded, suspended or debarred, or is identified as such after being sanction screened. <br /> 18 Such individual or entity shall be immediately removed from participating in any activity associated <br /> 19 with this AGREEMENT. ADMINISTRATOR will determine if any repayment is necessary from <br /> 20 CONTRACTOR for services provided by ineligible person or individual. <br /> 21 D. REIMBURSEMENT STANDARDS <br /> 22 1. CONTRACTOR shall take reasonable precaution to ensure that the coding of health care <br /> 23 claims, billings and/or invoices for same are prepared and submitted in an accurate and timely manner <br /> 24 and are consistent with federal, state and county laws and regulations. <br /> 25 2. CONTRACTOR shall submit no false, fraudulent, inaccurate or fictitious claims for <br /> 26 payment or reimbursement of any kind. <br /> 27 3. CONTRACTOR shall bill only for those eligible services actually rendered which are also <br /> 28 fully documented. When such services are coded, CONTRACTOR shall use accurate billing codes to <br /> 29 accurately describe the services provided and to ensure compliance with all billing and documentation <br /> 30 requirements. <br /> 31 4. CONTRACTOR shall act promptly to investigate and correct any problems or errors in <br /> 32 coding of claims and billing, if and when, any such problems or errors are identified. <br /> 33 E. COMPLIANCE TRAINING - ADMINISTRATOR shall make General Compliance Training <br /> 34 and Provider Compliance Training, where appropriate, available to Covered Individuals. <br /> 35 1. CONTRACTOR shall use its best efforts to encourage completion by Covered Individuals; <br /> 36 provided, however, that at a minimum CONTRACTOR shall assign at least one (1) designated <br /> 37 representative to complete all Compliance Trainings when offered. <br /> CITY OF SANTA ANA 6 of 17 <br /> X:\CONTRACTS - 201 0-\2010-201 1 \MIHS\POE)- PLAN-MASTER-1 0- 1 1 -BG.Doc SAN 13-MAPODOI MIKKI 1 <br />