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Sign Language Resources, Inc.
www.SignLanguageResourcesInc.com
1607 Route #300, Suite #106
Mary Darragh MacLeanNewburgh, NY 12550 President
845-566-7951 Voice
Kathleen P. Pilus845-566-7471 Fax Vice President
845-566-1417 (Videophone)
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SLR POLICIES AND PROCEDURES
PACKET - ACKNOWLEDGMENT(revision: 4/11/08)
Please read the attached POLICIES AND PROCEDURES PACKET carefully. Your signature indicates you do not have any questions or concerns.
Please complete, sign and return this top page to us via mail at the above address or via fax to 845-566-7471 as soon as possible. The packet is yours to keep for your records.
*IMPORTANT NOTE: Due to recent changes in SLR’s customer contracts, failure to sign this document will jeopardize your working relationship with SLR.
I, _____________________________, have read, understand,
and hereby agree to all of the attached policies and procedures set forth in this document.
Signed by:________________________________ Date:____________
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Sign Language Resources, Inc.
www.SignLanguageResourcesInc.com
1607 Route #300, Suite #106
Mary Darragh MacLeanNewburgh, NY 12550 President
845-566-7951 Voice
Kathleen P. Pilus845-566-7471 Fax Vice President
845-566-1417 (Videophone)
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REVISED:
4/11/08SLR POLICIES AND PROCEDURES
PACKET MISSION STATEMENTSign Language Resources’ established missions are to provide the highest quality of Sign Language interpreting services to the communities of New York, New Jersey, Connecticut and Ohio, as well as to provide organizational support to Sign Language interpreters by providing and supporting opportunities for continued professional growth.
INTRODUCTION
Sign Language Resources, Inc. believes that clear communication is essential
to maintaining a good working relationship with the interpreters with whom we
work. In keeping with this belief, we have created the following company
policies and procedures. This document will be updated as necessary to keep up
with changing circumstances. We hope that this document will help to clarify any
questions associated with our agency.
POLICIES
(Note: For purposes of this document "the client" is the party requesting interpreting services.)
1. RATES
1.1 STANDARD BILLING -
Rates charged by interpreters shall be negotiated individually with SLR, at the time of the assignment. Rates are often determined by the amount that SLR will be invoicing the client, depending on the nature of the work and the time of day. Interpreters who would like to negotiate an increase in their rates, shall negotiate the increase with SLR prior to contracting with SLR for work and prior to submitting any invoices reflecting this increase.1.2 LATE ARRIVAL BY INTERPRETER - When an interpreter is late for an appointment, the interpreter needs to notify SLR of this as soon as possible, preferably while on route. Depending on the situation, the interpreter may be asked by SLR to bill less for the appointment, which will then be reflected in SLR's billing to the customer, in order to acknowledge the inconvenience placed upon all parties involved with this assignment.
1.3 RATE CONFIDENTIALITY - All interpreters in private practice who contract interpreting work through SLR shall keep all rate negotiations confidential. This information is private and if an interpreter is found to have shared this information, it will jeopardize their working relationship with SLR.
2. INTERPRETER TRAVEL EXPENSES:
2.1 One additional hour.
In cases when the interpreter is expecting to travel 45 minutes or more to the work site, SLR and the interpreter can negotiate, on a "per-job" basis, one additional hour to be invoiced at the interpreter's regular hourly rate. This is an allowance toward the interpreter's expenses inclusive of time, tolls, parking and commuting fares, but does not necessarily reflect exact door to door "travel time". In cases of extreme travel time or distance, payment of more than one hour may be allowed. Both cases shall be negotiated in advance.2.3 Other travel reimbursements.
Some clients, such as Division of Youth and Family Services (DYFS) in New Jersey, prefer to make other travel reimbursements. The interpreter shall be notified of the rate established at the time of the assignment confirmation.
3.1.1 Part day or one day assignments.
Should SLR notify the interpreter of cancellation with less than 2 full business days notice from the date and time of the assignment, then the interpreter may invoice SLR for the hours of the assignment, less any negotiated travel reimbursement.3.1.2 Two to four day assignments.
Should SLR notify the interpreter of cancellation with less than 4 full business days notice from the date and time of each of the days of the assignment, then the interpreter may invoice SLR for any of the days when notice is insufficient, less any negotiated travel reimbursement. ** See also 3.1.4.1(Ex. An assignment is scheduled for 10AM to 5PM on Monday the 15th through Thursday the 18th, or 4 business days. Notification of cancellation by SLR occurs on Wednesday, the 10th at 9:30AM. The interpreter may then invoice for Monday the 15th, and Tuesday the 16th only. Wednesday the 17th and Thursday the 18th are not billable, as notice is sufficient for these two dates) **see Figure 1
3.1.3 Five (or more) day assignments.
Should SLR notify the interpreter of cancellation with less than 9 full business days notice from the date and time of each of the days of the assignment then the interpreter may invoice SLR for any of the days when notice is insufficient, less any negotiated travel reimbursement. ** See also 3.1.4.1(Ex. An assignment is scheduled for 10AM to 5PM on Monday the 15th through Friday the 26th, or ten (10) business days. Notification of cancellation by SLR occurs on Monday the 8th at 9:30AM. The interpreter may then invoice for the first week, or the 15th through the 19th, only.)
**see Figure 2
3.1.4 Other circumstances.
3.1.4.1 Other requests after cancellation.
If the interpreter is to be paid for canceled work, and other interpreting work is requested through SLR for all or part of the canceled hours, SLR reserves the right to ask the interpreter to perform the other work, under reasonable circumstances. The amount invoiced to SLR by the interpreter will be at least equal to that of the original assignment, but for invoicing purposes, may be divided into different jobs and job numbers.3.1.4.3 Inclement weather.
If cancellation notification is given by SLR OR is ascertained by the contracted interpreter (contacted directly by the student, a radio announcement, a web site announcement,....) on the day of an assignment due to inclement weather, the contracted interpreter shall notify SLR immediately of this cancellation and billing shall be in accordance with the following:a. Interpreter IS NOT notified in time:
If the interpreter is not notified of the cancellation in time and leaves for the assignment, the interpreter shall invoice SLR.3.2.1 Cancellation due to conflict or error. Interpreters who are unable to honor a confirmed assignment due to a scheduling conflict or error, shall notify SLR as soon as possible, in order for a replacement to be found. Interpreters who cancel an assignment shall not invoice SLR.
3.2.2 Cancellation due to illness. Interpreters who are sick and unable to go to an assignment must contact SLR immediately at Coordinator@SignLanguageResourcesInc.com (*) AND by phone at 845-566-7951 (**).
3.3 Cancellation same day as confirmed: In the event of an assignment being canceled with the confirmed interpreter within
two hours of the verbal confirmation of a last minute request (two business days into the future), the interpreter shall not bill SLR for the cancellation.*E-mail sent to the above address DOES NOT go to a hand held device. It is received on an office computer only. Messages sent to this address will be read only during regular hours (M-F, 8am-5pm) and in order of receipt.
**If it is before 8am or after 5pm, or you are unable to speak with someone in the office during regular business hours, interpreters must speak with SLR's answering service. This service will connect the interpreter with the SLR on-call staffer. Please DO NOT leave a message on the SLR office voice mail. There are two ways to connect with the service: 1) call the regular SLR number, 845-566-7951, and when prompted press "0" to be forwarded to the answering service, 2) to contact the answering service directly call 845-431-6475.
4. INFORMATION SHARING
4.1 Mental Health Work. SLR believes that scheduling one consistent interpreter is vital with on-going mental health assignments. If an interpreter accepts this kind of on-going work through SLR, they are encouraged, by SLR, to participate in the scheduling of the next appointment, with their availability in mind, and then notify SLR of the potential work. (The official request for services must still come from the mental health provider.)
4.2 Other Work. SLR believes that scheduling a consistent rotation of interpreters at on-going assignments is beneficial for most work environments. Interpreters, therefore, may be asked to share pertinent information with SLR and/or other interpreters scheduled for the assignment. SLR staff and scheduled interpreters will regard this information as highly confidential
.
5. PAYMENT SCHEDULE.
SLR shall pay invoices submitted by interpreters 30 days (Net 30) from the date that SLR receives the invoice. The exception to this is IBM. IBM work will be paid in Net 45 days and therefore needs to be separated from regular billing.6. INVOICING
6.1 INVOICES.
Interpreters shall submit invoices on their own letterhead. Invoices shall include the following information for each assignment. (see Figure 3 for a suggested format)a. Job number
b. Interpreter Social Security Number (SSN)
c. Date of assignment
d. Location of assignment
e. Duration, in hours, of assignment
f. Rate charged to SLR
g. Interpreter's signature
h. Invoice number
I. Complete business name & address
6.2 INVOICE CHANGES
SLR shall be notified by the interpreter(s) via
phone and e-mail of any changes to an assignment from the original confirmation on the day of that assignment. These changes include, but are not limited to:meeting cancellations, consumer no shows, interpreter illnesses, appointment running overtime (please advise SLR of the exact end time), room number differences, etc. Additionally, interpreters who arrive at a site and find out that the request for their services have canceled, shall notify SLR via phone
immediately, so that SLR can be aware of their availability. (see 3.1.4) Notifying SLR of any changes via your invoice only is not a viable form of notification because SLR invoices daily and needs this information in order to process invoices accurately.
7. EXCLUSIVITY
7.1 Non-compete. All interpreters in private practice who contract interpreting work through SLR, agree that they shall not, directly or indirectly, solicit business or provide interpreting services to any of SLR's customers or consumers, at the job site where they were introduced to said customer or consumer, by SLR, for a period of at least one (1) year from the date of termination of the working relationship between SLR and SLR’s customer.
7.2 Exclusivity of assignment acceptance.
While SLR is under contract to provide interpreting services, the interpreters who go to those contracted job sites shall not accept work from those job sites/consumers directly. SLR is to be contacted by the requester if they would like the interpreter to return to their job site. An SLR business card can be given to SLR's on-site point of contact by the interpreter with the interpreter's name written on the line provided on the card.
8. INSURANCE
8.1 Disability insurance.
releases SLR from liability incurred when the interpreter does not carry
disability or malpractice insurance.
10. W-9 FORM. A W-9 form from all vendors is required to be on file with SLR.
11. CERTIFIED INTERPRETERS.
Interpreters certified by either RID, NAD,or NIC shall provide proof of certification, to be kept on file at the SLR office. The copy of proof of certification shall be provided annually or upon renewal of the certification.12. CONTINUING EDUCATION UNITS (CEU'S).
SLR is an approved RID Certification Maintenance Program (CMP) sponsor and is authorized to offer CEU's through workshops and independent studies. Interpreters will be charged processing fees fro these CEU’s. Interpreters should go to SLR’s web site at: www.SignLanguageResourcesInc.com to find out how to contact the SLR CEU administrator.
14. PRO BONO ASSIGNMENTS.
Although SLR does not require payment for coordinating what SLR terms "pro bono" assignments, payment may be negotiated between the interpreter and the consumer.15. REQUESTS FOR INTERPRETING SERVICES.
Formal requests for interpreting services must come directly from the client to SLR, and not through the interpreter. Interpreters and clients may discuss their availability for a subsequent or follow-up assignment, but a formal request shall be made by the client and a confirmation e-mail sent to the requested interpreter, in order for the assignment to be official.16. SPECIAL CIRCUMSTANCES.
16.1 VESID assignments.
16.1.1 Rates.
16.3 HOSPITALS.
Hospital rates vary based on time blocks of 8AM to 5PM ("Day"), and 5PM to 8AM ("Night"). Rates for emergency calls shall be negotiated on a per request basis.
17.
INFORMATION.17.1 SLR LIBRARY.
Interpreters may borrow from SLR's library of interpreting-related and deafness-related materials. As with the public library, borrowed materials shall be returned on the agreed upon date.17.3 ADVISORY COUNCIL.
SLR has established a Consumer Advisory Council, for the purposes of adding Deaf perspective to our management of the agency, and to ensure that SLR acts in ways that best serve the Deaf community.
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FIGURE # 3 (invoice sample)
Mary Interpreter, CI
6 SLR Avenue.
Walden, NY 12586
E-mail:
Phone:
Date: 7/21/08
SS# 000-00-0000
Terms: 30 days
Invoice # 001
TO: Sign Language Resources, Inc.
FOR: Services rendered
Interpreting services on the following dates:
Job # Date Time Client #Hrs. Total
2541 7/5/08 9:00am McDonald’s 7+1@ $35 $280.00
2544 7/6/08 9:00am VESID-counselor 3@ $30 $ 90.00
2641 7/18/08 9:00am VESID -client 8@ $35 $280.00
TOTAL: $650.00
Submitted by:
Mary Interpreter
(signature)