Ariz. Admin. Code § R9-15-105 - Verification of Services and Disbursement of Loan Repayment Funds
A. An awardee shall
submit, within 10 business days after the last day of a completed calendar
quarter, verification and documentation of service hours worked and, if
applicable, encounters provided during the calendar quarter at the provider's
approved service site, in a Department-provided format, containing:
1. The awardee's name;
2. The beginning and ending dates during
which the services were provided;
3. Whether the awardee is providing services
full-time or, if applicable, half-time;
4. If applicable, the number of total
encounters the awardee provided during the time reported in subsection
(A)(2);
5. If services are provided
by means of telemedicine, the number of telemedicine hours worked;
6. The awardee's notarized signature and date
of signature; and
7. The notarized
signature and date of signature of the designee of the awardee's approved
service site's governing authority.
B. Upon receipt of the verification and
documentation in subsection (A), the Department shall disburse loan payment
funds to the awardee's lender or lenders.
C. Services performed before the effective
date of a loan repayment contract do not satisfy the contracted health
professional service obligation and are not eligible for loan repayment
funds.
D. The Department shall
disburse loan repayment funds for services provided during a loan repayment
contract period according to the allocations in
R9-15-208 or
R9-15-307, as applicable.
E. The Department may delay disbursing loan
repayment funds to an awardee's lender or lenders if the awardee fails to
submit service verification and documentation forms as specified in subsection
(A).
F. The Department shall not
disburse loan repayment funds to an awardee's lender or lenders if the awardee
fails to submit complete and accurate information required in subsection
(A).
Notes
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