Billing and Collecting. Genoptix shall be responsible for, and solely entitled to, billing and collection of all charges for Genoptix services and Medical Group's Professional Services furnished at the Laboratory under this Agreement.
Billing and Collecting. MidSouth shall, on behalf of the Practice, ---------------------- xxxx patients and Third Party Payor Programs and collect the fees for medical services rendered by the Practice regardless of when or where such services are rendered. All xxxxxxxx for Technical Employees' and Physician Employees' services shall be made in the name of and under the provider number of the Practice. The Practice hereby appoints MidSouth for the term hereof to be its true and lawful attorney-in-fact, for the following purposes: (i) to xxxx patients in the Practice's name and on its behalf; (ii) to collect Accounts Receivable resulting from billing in the Practice's name and on its behalf; (iii) to receive payments and prepayments from Third Party Payor Programs; (iv) to take possession of and endorse in the name of the Practice (and/or in the name of an individual physician, the payment intended for purpose of payment of a xxxx) any notes, checks, money orders, insurance payments and other instruments received in payment of Accounts Receivable; and (v) at the direction of the Management Team to initiate the institution of legal proceedings in the name of the Practice to collect any Accounts Receivable and monies owed to the Practice, to enforce the rights of the Practice as creditors under any Contract or in connection with the rendering of any service, and to contest adjustments and denials by governmental agencies (or its fiscal intermediaries) as third party payors. All adjustments made for uncollectible accounts, professional courtesies and other activities that do not generate a collectible fee shall be performed in a reasonable and consistent manner approved by the Management Team.
Billing and Collecting. General partner shall be responsible, on behalf of the Company and as its agent, for billing and collecting payments for all Center related services, services rendered by the Center to its patients (including collections from Medicare, Medicaid, insurance companies, HMOs, PPOs, and other third-party payors), with all such billing and collecting to be done in the name of the Center. General Partner shall maintain complete and accurate records of all fees, chages and xxxxxxxx of all services contemplated hereby. A schedule of fees for all of the Center’s charges shall be proposed by the General Partner with the approval of the Company. The General Partner shall comply with all applicable laws and regulations; and all applicable rules and regulations of insurance companies and other third-party payors in discharging its duties to xxxx and collect payments hereunder.
Billing and Collecting. A. The normal method of collecting will be by Pre-Payment or pre-approved Invoicing with terms to be set forth at the time of contract. In this instance IPVC will give the Agent prior credit approval before extending these terms to the customer. If it is determined by IPVC that the customer is a credit risk, the TPMA has the option of posting a Letter of Credit, with IPVC on behalf of the customer, or asking the customer to post a Letter of Credit directly with IPVC.
Billing and Collecting. For Microsoft-generated Merchandising Listings, FairMarket will be responsible for billing and collection of Merchandising Fees, using the same procedures as for Listing Fees and Transaction Fees as set forth in Section 5.1(b). For purposes of this Agreement, fees charged by Microsoft for Microsoft-generated Merchandising Listings will be considered Listing Fees for purposes of revenue calculations and billing and collections. For the purposes of this Agreement, Microsoft-generated Category Sponsorships will be treated as "Advertising Fees" and shall be treated in accordance with the terms of Section 5.2.
Billing and Collecting. Resident hereby assigns to Hospital all claims for payment for services rendered to patients under this Agreement. Hospital and Resident agree that only Hospital will xxxx and receive any fees or charges for the services of Resident furnished to patients during the term of this Agreement. Resident shall not be entitled to, and shall not seek, any compensation or benefits, other than that specified in Section V of this Agreement. Hospital shall provide all billing, collection and related accounting services required in connection with the provision of Resident's services hereunder, pursuant to the assignment in Paragraph A of this Section. Hospital shall retain all amounts collected above and beyond the amounts remitted to Resident as compensation and benefits under Section V of this Agreement. Resident shall provide Hospital with such information about services rendered to patients, and in such form, as shall be required by Hospital to accurately and completely fulfill its billing and collection responsibilities hereunder. Resident and Hospital shall cooperate as reasonably requested in the completion of third party reimbursement forms.
Billing and Collecting. A. Collecting will be prepaid based on estimated usage. Licensing fees will be with terms of Net 30 days. IPVC must accept TPMD's prior credit approval before credit approval is extended to the customer. TPMD agrees that all items will be made payable to a Lock box, (Appendix C) or shall be required to post a Letter or of Credit with IPVC on behalf of the customer, or the customer shall post a Letter of Credit directly with IPVC for the full purchase price including shipping and handling of the TrueConnect Gateway prior to shipping and installation.
Billing and Collecting. LecStar shall perform all accounting functions pertaining to the payment for all Service(s) and Product Package(s)
Billing and Collecting. Fellow hereby assigns to Hospital all claims for payment for services rendered to patients under this Agreement. Hospital and Fellow agrees that only Hospital will xxxx and receive any fees or charges for the services of Fellow furnished to patients during the term of this Agreement. Fellow shall not be entitled to, and shall not seek, any compensation or benefits, other than that specified in Section V of this Agreement. Hospital shall provide all billing, collection and related accounting services required in connection with the provision of Fellow's services hereunder, pursuant to the assignment in Paragraph A of this Section. Hospital shall retain all amounts collected above and beyond the amounts remitted to Fellow as compensation and benefits under Section V of this Agreement. Fellow shall provide Hospital with such information about services rendered to patients, and in such form, as shall be required by Hospital to accurately and completely fulfill its billing and collection responsibilities hereunder. Fellow and Hospital shall cooperate as reasonably requested in the completion of third party reimbursement forms.
Billing and Collecting. Upon approval of CLL, Phoenix shall and be responsible for preparing the billing of and collecting from patients and payers (as hereinafter defined) for the professional and/or global components for all Vascular Laboratory Services provided at the Vascular Laboratories.
