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3. Statement of Work Section 7 Timely Filing and Overpayment Requirements. This section is <br />replaced in its entirety to read as follows: <br />The Contractor must submit invoices for reimbursement to HCA for review and approval within <br />one hundred twenty (120) calendar days following the end of each Billing Quarter. Upon <br />approval, the Contractor must submit a signed A 19-1A invoice voucher within thirty (30) calendar <br />days. <br />a) Invoices submitted after one hundred twenty (120) calendar days following the end <br />of the Billing Quarter may result in corrective action. <br />b) HCA will not offset negative balances against future A 19s. The contractor must <br />immediately remit a check to HCA for any funds requiring repayment. <br />c) HCA is not a recovery agent and any overpayments that are at or beyond the one <br />hundred eighty (180) calendar day mark will be turned over to the Office of <br />Financial Recovery (OFR). <br />d) HCA will not seek reimbursement for any invoice received after the 23rd month of <br />the two-year federal filing deadline. <br />4. This Amendment will be effective as of the last date of the signature shown below ("Effective <br />Date"). <br />5. All capitalized terms not otherwise defined herein have the meaning ascribed to them in the <br />Contract. <br />6. All other terms and conditions of the Contract remain unchanged and in full force and effect. <br />The parties signing below warrant that they have read and understand this Amendment and have <br />authority to execute the Amendment. This Amendment will be binding on HCA only upon signature by <br />HCA. <br />HCA Contract No. K1407-02 <br />PRINTED NAME AND TITLE <br />6 bi ~~ , l~CLu( A,{,vt;u ~,' <br />PRINTED NAME AND TITLE <br />Annette Schuffenhauer, Chief Legal Officer <br />Division of Legal Services <br />DATE SIGNED <br />DATE SIGNED <br />s/s)I~ <br />Page 2 of 2