Attachment J-2 Billing Authorization.pdf

PDF 210 KB Posted

Attached to
Residential Drug Treatment Services
Solicitation number
9594CS26Q0055
Issued by

About this file

This is a Billing Authorization memorandum from the Referral Placement Coordinator to a Treatment Vendor authorizing treatment services for a patient. The document authorizes treatment for John Doe (PDID 123456) with a maximum duration of 28 days, scheduled for admission on 11/6/05 with discharge no later than 12/4/06. The pick-up location and time are specified as 601 Indiana at 10:00 am, with a maximum obligation/invoice amount of $100.00.

The Treatment Vendor is required to complete and return an admission confirmation form within 24 hours of the scheduled admission date via email to rpt@csosa.gov. The confirmation form must indicate whether the patient was admitted and, if not admitted, provide reasons for non-admission. The memorandum is routed through the Program Analyst (Contracting Officer's Representative) and includes a response template for the vendor to confirm treatment status. All communications regarding admission confirmation or non-admission must be submitted to the Treatment Referral Coordinator at the specified email address.

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Other files

File Type Posted
Amendment 0001.pdf PDF
AMD 0001 Exibit A- Responses to Questions Received.pdf PDF
AMD 0001 Revised Attachment J-13 Wage Determination.pdf PDF
Solicitation 9594CS26Q0055.pdf PDF
Attachment J-3 Release of Information and Waiver General Third Party Disclosure.docx DOCX document
Attachment J-5 Release of Information-Substance Abuse Treatment.pdf PDF
Attachment J-11 CSOSA Credit Release.docx DOCX document
Attachment J-14 Contractor Confidentiality and Nondisclosure Agreement.docx DOCX document
Attachment J-18 Solicitaion Price Sheet.docx DOCX document
Attachment J-4 Release of Information-Health Records.pdf PDF
Attachment J-8 Vendor Clinical Staffing Form.pdf PDF
Attachment J-12 Security Form for Temporary Contractors.docx DOCX document
Attachment J-15 FAR 52.212-3 Offeror Reps & Certs.docx DOCX document
Attachment J-1 Statement of Work.pdf PDF
Attachment J-6 Release of Information-Mental Health-Sex Offender.pdf PDF
Attachment J-7 Release of Information-Privacy Act Waiver.pdf PDF
Attachment J-9 Monthly Program Activity Report.docx DOCX document
Attachment J-10 CSOSA Contact Form.docx DOCX document
Attachment J-13 Wage Determination.pdf PDF
Attachment J-16 Cover Letter.docx DOCX document
Attachment J-17 Past Performance Questionnaire.docx DOCX document
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Text version

Attachment No. J-2 Billing Authorization

MEMORANDUM

To: Treatment Vendor

Through: Program Analyst, COR

From: Referral Placement Coordinator

Date: _______________________

Subject: Billing Authorization

Enclosed please find a referral package for John Doe (PDID = 123456) who is in need of treatment. The duration of treatment for this Patient shall not exceed 28 days.

You are required to complete the attached admission confirmation from within 24 hours of the scheduled admission date. The admission confirmation must be emailed to the Treatment

Referral Coordinator at rpt@csosa.gov.

Name PDID

Number

Admission

Date

Discharge Date

Shall Not Exceed

Pick-Up

Location/Time

Obligation/Invoice

Shall Not Exceed

John Doe 123456 11/6/05 12/4/06 601 Indiana

10:00 am

$100.00

No later than 24 hours after the scheduled pick-up, please email this form back to me at rpt@csosa.gov to indicate reasons for non-admission.

Thank you.

Email to rpt@csosa.gov

To: Referral Placement Coordinator

From: Treatment Vendor

Date: _____________________________________________

Name PDID

Number

Vendor Treatment Status –

Admitted? Yes or

No If no, indicate reason

John Doe 123456 Your organization

30 days 601 Indiana

10:00 am

File details come from the government source that posted it. Updated .