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L/UVUJIIJ.II CI IVCIupI ILl.I.,IUVIJU'f.Y-I I U%,CLlOIiOVU <br />5.10.1. In the event HCA determines that the Contractor has failed to comply <br />with the terms and conditions of this Contract, HCA will notify the <br />Contractor in writing of the need to take corrective action. <br />5.10.2. The Contractor must develop and submit a Corrective Action Plan to <br />HCA for approval within thirty (30) calendar days of HCA's notification. <br />5.10.2.1. If corrective action is not taken within the time period agreed <br />to by both parties in writing, the Contract may be terminated <br />per Section 29, Termination for Cause. <br />5.10.3. If the Contractor fails to meet the requirements outlined in the <br />Corrective Action Plan, HCA may impose remedial actions including, <br />but not limited to: <br />5.10.3.1. Conducting more frequent reviews; <br />5.10.3.2. Delaying or denying payment of MAC claims; <br />5.10.3.3. Recouping of funds; or <br />5.10.3.4. Terminating the Contract. <br />5.10.4. Contractor actions that may result in HCA remedial actions include, but <br />are not limited to: <br />5.10.4.1. Repeated and/or uncorrected errors in financial reporting <br />and MAC invoicing; <br />5.10.4.2. Failure to maintain or provide adequate documentation; <br />5.10.4.3. Failure to certify quarterly invoices within 120 days after the <br />end of a quarter; <br />5.10.4.4. Failure to cooperate with state or federal staff; <br />5.10.4.5. Failure to provide accurate and timely information to state or <br />federal staff as required; <br />5.10.4.6. Failure to meet time study minimum RMTS response rates; <br />5.10.4.7. Failure to meet RMTS statistical validity requirements; and <br />5.10.4.8. Failure to comply with the terms and conditions of this <br />Agreement. <br />Washington State 33 HCA Contract #K8630 <br />Health Care Authority Attachment 5 <br />