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1. PARTIES INVOLVED

CARE PROVIDER / AGENCY

2. SCOPE OF SERVICES & SCHEDULE

CHECK ALL AUTHORIZED NON-MEDICAL CARE SERVICES:
AUTHORIZED DAYS:

3. PRIVATE PAY RATES & FINANCIAL TERMS

Services are provided strictly on a private-pay (out-of-pocket) basis. Services are not billed to Medicare/Medicaid.

BILLING FREQUENCY
ACCEPTED PAYMENT METHOD

4. TERMS & CONDITIONS

  1. Payment Responsibility: The undersigned Client/Guarantor assumes full financial responsibility for all services rendered. Invoices are due upon receipt or according to the agreed billing schedule.
  2. Cancellation Policy: A minimum of 24 hours' notice is required to cancel or modify a scheduled care shift. Shifts canceled with less than 24 hours' notice will be billed at the standard rate for up to 4 hours.
  3. Late Payment & Interest: Accounts remaining unpaid after 15 days from the invoice date are subject to a late fee of $25 or 1.5% interest per month, whichever is greater.
  4. Long-Term Care Insurance (LTCI): If applicable, the provider will provide itemized invoices for LTCI reimbursement claims; however, direct payment to the provider remains the responsibility of the client.
  5. Termination of Service: Either party may terminate this agreement at any time by providing at least 7 days' advance written notice.
Clear Signature
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Clear Signature
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Quick Inquiry

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Schedule Appointment

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