Accept BCBSM Payment as Payment in Full Sample Clauses

Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members' Certificates, Provider will accept BCBSM payment as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum D. Provider also agrees to accept, as payment in full for Covered Services, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's PPO programs or any BCBS program if Provider provides Covered Services to such Member. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
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Accept BCBSM Payment as Payment in Full. BCBSM will timely process Clean Claims submitted by Provider and will make payment directly to Provider for Covered Services in accordance with the Reimbursement Methodology set forth in Addendum C. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.” Provider also agrees to accept, as payment in full for Covered Services, and to hold member harmless, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's non-Medicare PPO programs or any BCBS non-Medicare Traditional or PPO program if Provider provides Covered Services to such Member, and for any Out-of-Panel services unless otherwise specified by such member's Alternative Delivery System, and agrees not to collect any further payment, except as set forth in Addendum D. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service. Provider may not waive copayments and/or deductibles that are the responsibility of the Member, except for hardship cases that are documented in the Member’s record, or where reasonable efforts to collect have failed.
Sample 1Sample 2
Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.” Provider also agrees to accept, as payment in full for Covered Services, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's non-Medicare PPO programs or any BCBS non-Medicare PPO program if Provider provides Covered Services to such Member. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
Sample 1Sample 2
Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.” Provider also agrees to accept as payment in full for Covered Services, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's PPO programs, or BCBSM’s DME/P&O programs, or any BCBS DME/P&O program if Provider provides Covered Services to such Member. Provider will not collect deposits from Members. “Deposit” is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
Sample 1Sample 2
Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum D. Provider also agrees to accept, as payment in full for Covered Services and to hold member harmless, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's non-Medicare PPO programs or any BCBS non-Medicare Traditional or PPO program if Provider provides Covered Services to such Member, and for any Out-of-Panel services unless otherwise specified by such member's Alternative Delivery System, and agrees not to collect any further payment, except as set forth in Addendum D. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service. Provider may not waive copayments and/or deductibles that are the responsibility of the Member, except for hardship cases that are documented in the Member’s record, or where reasonable efforts to collect have failed.
Sample 1
Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.”. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
Sample 1

Related to Accept BCBSM Payment as Payment in Full

  • Release Upon Payment in Full The grant of a security interest hereunder and all of rights, powers and remedies in connection herewith shall remain in full force and effect until the Administrative Agent has (i) retransferred and delivered all Collateral in its possession to the Grantors, and (ii) executed a written release or termination statement and reassigned to the Grantors without recourse or warranty any remaining Collateral and all rights conveyed hereby. Upon the complete payment of the Obligations, the termination of the Letters of Credit, Permitted Hedging Agreements secured hereby, Credit Agreement and the Aggregate Commitments and the compliance by the Grantors with all covenants and agreements hereof, the Administrative Agent, at the written request and expense of the Borrower, will promptly release, reassign and transfer the Collateral to the Grantors and declare this Agreement to be of no further force or effect.

  • Release on Payment in Full Lender shall, upon the written request and at the expense of Borrower, upon payment in full of all principal and interest on the Loan and all other amounts due and payable under the Loan Documents in accordance with the terms and provisions of Section 2.3.1 of this Loan Agreement, release the Lien of the Mortgage on the Property not theretofore released.

  • Payment in Full Upon the payment in full of all outstanding Liabilities, this Pledge Agreement shall terminate and the Pledgee shall forthwith assign, transfer and deliver to the Pledgor, against receipt and without recourse to the Pledgee, all Collateral then held by the Pledgee pursuant to the Pledge Agreement.

  • Local Church’s Payment Obligations At Closing or otherwise prior to or on the Disaffiliation Date, Local Church shall pay to the Annual Conference, in a manner specified by Annual Conference, the following:

  • The Companys Payment Obligation The Company’s obligation to make the payments and the arrangements provided for herein shall be absolute and unconditional, and shall not be affected by any circumstances, including, without limitation, any offset, counterclaim, recoupment, defense, or other right which the Company may have against the Executive or anyone else. All amounts payable by the Company hereunder shall be paid without notice or demand. Each and every payment made hereunder by the Company shall be final, and the Company shall not seek to recover all or any part of such payment from the Executive or from whomsoever may be entitled thereto, for any reasons whatsoever. The Executive shall not be obligated to seek other employment in mitigation of the amounts payable or arrangements made under any provision of this Agreement, and the obtaining of any such other employment shall in no event effect any reduction of the Company’s obligations to make the payments and arrangements required to be made under this Agreement, except to the extent provided in Section 3.3(d) herein.

  • Discharge Only upon Payment in Full; Reinstatement in Certain Circumstances Each Guarantor’s obligations under this Section 13 shall remain in full force and effect until the Commitments are terminated, all Letters of Credit have expired, and the principal of and interest on the Loans and all other amounts payable by the Borrower and the Guarantors under this Agreement and all other Loan Documents and, if then outstanding and unpaid, all Hedging Liability and Bank Product Obligations have been paid in full. If at any time any payment of the principal of or interest on any Loan or any Reimbursement Obligation or any other amount payable by the Borrower or other obligor or any Guarantor under the Loan Documents or any agreement relating to Hedging Liability or Bank Product Obligations is rescinded or must be otherwise restored or returned upon the insolvency, bankruptcy, or reorganization of the Borrower or other obligor or of any guarantor, or otherwise, each Guarantor’s obligations under this Section 13 with respect to such payment shall be reinstated at such time as though such payment had become due but had not been made at such time.

  • Payment of Reimbursement Obligations (a) The Borrower agrees to pay to the Administrative Agent for the account of the Issuing Bank the amount of all Advances for Reimbursement Obligations, interest and other amounts payable to the Issuing Bank under or in connection with any Facility Letter of Credit when due, irrespective of any claim, set-off, defense or other right which the Borrower may have at any time against any Issuing Bank or any other Person, under all circumstances, including without limitation any of the following circumstances:

  • Sharing of Reimbursement Obligation Payments Whenever the Agent receives a payment from the Borrower on account of reimbursement obligations in respect of a Letter of Credit or Credit Support as to which the Agent has previously received for the account of the Letter of Credit Issuer thereof payment from a Lender, the Agent shall promptly pay to such Lender such Lender’s Pro Rata Share of such payment from the Borrower. Each such payment shall be made by the Agent on the next Settlement Date.

  • Payment in Full at Maturity On the Maturity Date, the entire outstanding principal balance of all Loans, together with accrued but unpaid interest and all other sums owing under this Credit Agreement, shall be due and payable in full, unless accelerated sooner pursuant to Section 10 hereof.

  • Obligation to Make Payments Any Interconnection Party's obligation to make payments for services shall not be suspended by Force Majeure.

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