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o <br /> <br />o <br /> <br />not discriminate in the deliver~y of services based upon the client's race, religion, age, <br />national origin, physical or mental handicap, or developmental disability. PROVIDER <br />also agrees to attend, and have the personnel that will be. providing §ervices under this <br />Agreement attend, training sessions and case conferences as necessary. Necessity will be <br />determined by the Director of the CWWV. <br /> <br />Parent/Guardian Consent for Services - MHS has no authority under any circumstances to <br />act as guardian or custodian on behalf of a child/adolescent and, as such, does not <br />substifute consent of parent/guardian for arty treatment including medication. I/the <br />child/adolescent is withimthe custody Of.the Department of Children and Family Services <br />(DCFS), the ~:epresentative of DCFS must sign the consent for treatment. If the <br />child/adolescent is with the custody'of parents or guardians, a parent or guardian must <br />sign the consent. <br /> <br />Coordination of Services/Implementation of Agreement- Within five (5) days of <br />execution of the A~reement both PROVIDER and MI-IS wilI' each designate a person to <br />serve as coordinator of this Agreement on matters of procedure, service, fiscal, and <br />problem resolution, is the designated MHS coordinator and <br /> is the designated PROVIDER coordinator. <br /> <br />Compensation - MI-IS agrees fo pay PROVIDER an amount not to exceed nineteen <br />thousand, five hundred twenty two dollars ($19,522) during the term of this agreement <br />for services on a fixed rate basis. Payments will be made to PROVIDER upon <br />submission of a detailed billing at the rate of eighteen dollars and eighty cents ($18.80) <br />per'hour for a minimum of twenty (20) hours per week. Such billing to include the <br />information detailed in Attachment B. PROVIDER will submit bills to MHS on a <br />monthly basis. MI-IS will pay verified bills in full within thirty (30) days of verification <br />thereof, subject to the availability of funds. Verification of a bill will, in most cases, be <br />completed within five- (5) working days of receipt of all required dam. Bills not submitted <br />m MHS by PROVIDER within two (2) months of service provision may be disallowed. <br />In order for a final bill (after discharge) to be considered verified and released for <br />payment, the following items must be received and approved by. MHS: <br /> <br />A completed discharge summary within seven (7) days of <br />discharge. <br /> <br />Client RecOrds and Reports - Upon admission, MStS and PROVIDER will require parent <br />or guardian of client to sign consent allowing records or information to be exchanged <br />between them. PROVIDER. will forward to MHS a full discharge summary within seven <br />(7) clays of client's discharge. PROVIDER will provide itemization of billed charges to <br />MHS at time ofbilliug as provided in Attachment B.. PROVIDER will maintain within <br />its possession and control the complete (or facsimile) client record of all clients using <br /> <br />Page 2 of 6 <br /> <br /> <br />