Attachment J-7 Vendor Referral Letter (Billing Authorization).docx

DOCX document 22 KB Posted

Attached to
Supportive Housing Services (Up to 180 Days)
Solicitation number
9594CS26Q0075
Issued by

About this file

This is a Vendor Referral Letter template establishing billing authorization procedures for supportive housing services contractors working with the Court Services and Offender Supervision Agency (CSOSA). The document serves as a standard authorization form that vendors must complete to enable CSOSA to process billing and payment for services rendered under the Supportive Housing Services contract (Solicitation 9594CS26Q0075).

The template outlines the framework for vendors to formally authorize billing procedures, establishing the contractual mechanism for compensation related to up to 180 days of supportive housing services. This form is one of multiple required attachments within the solicitation package and represents an administrative requirement that prospective contractors must address as part of their proposal submission and contract performance obligations with CSOSA.

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Other files

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Amendment 0002 9594CS26Q0075.pdf PDF
Amendment 0001 9594CS26Q0075.pdf PDF
Amd 0001 Revised Attachment J-18 Solicitation Price Sheet.docx DOCX document
Amd 0001 Exhibit A Responses to Questions Recieved.pdf PDF
Attachment J-10 CSOSA Food and Nutrition Requirements.pdf PDF
Attachment J-11 Security Form for Temporary Contractors.docx DOCX document
Attachment J-12 CSOSA Credit Release.docx DOCX document
Attachment J-14 Cover Letter.docx DOCX document
Attachment J-16 Past Performance Questionnaire.docx DOCX document
Attachment J-18 Solicitation Price Sheet.docx DOCX document
Solicitation 9594CS26Q0075.pdf PDF
Attachment J-1 Section C Statement of Work.pdf PDF
Attachment J-9 CSOSA Supportive Housing Building Requirements.pdf PDF
Attachment J-17 FAR 52.212-3 Offeror Reps & Certs.docx DOCX document
Attachment J-5 Release of Information-Substance Abuse Treatment.pdf PDF
Attachment J-13 Contractor Confidentiality and Nondisclosure Agreement.docx DOCX document
Attachment J-15 Pre-award Inspection Check List.docx DOCX document
Attachment J-2 Release of Information Privacy Act Waiver.docx DOCX document
Attachment J-3 Relase of Information and Waiver General Third Party Disclosure.docx DOCX document
Attachment J-4 Release of Information-Health Records.pdf PDF
Attachment J-6 Release of Information-Mental Health-Sex Offender.pdf PDF
Attachment J-8 Monthly Program Activity Report.docx DOCX document
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Text version

Attachment J-7

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 .