Billing and Collection. The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:
Billing and Collection. NATIONWIDE - Receives premium/purchase payments and reconciles amount received with remittance media. - Updates Contract Owner records to reflect receipt of premium/purchase payment and performs accounting/ investment allocation of each payment received. - Deposits all cash received under the Products in accordance with the terms of the Products.
Billing and Collection. (i) Administrator shall, in the name of and on behalf of the Group, bill xxxients, insurance companies, Managed Care Payors, and other third-party payors and collect all fees for services rendered in connection with the Practice at the Premises or any Practice Site(s) (including all fees generated by both the Technical Operations and the Professional Operations), for services performed outside the Practice for its hospitalized patients, and for all other professional and Practice services. The Group hereby appoints Administrator for the term of this Agreement to be its true and lawful attorney-in-fact, for the following purposes:
Billing and Collection. On behalf of and for the account of ---------------------- Practice, Business Manager shall (i) establish and maintain credit, billing and collection policies and procedures, (ii) timely xxxx and collect all professional and other fees for all billable Medical Services provided by Practice, Physicians or Optometrists and for all goods sold by Practice in connection with the Dispensary Business, all for application solely in accordance with the Budget, and (iii) perform all cash management services on behalf of Practice which Business Manager shall deem commercially reasonable. Business Manager shall advise and consult with Practice regarding the fees for Medical Services and ancillary services provided by Practice; it being understood, however, that Practice shall establish the fees to be charged for Medical Services and that Business Manager shall have no authority whatsoever with respect to the establishment of such fees. In connection with the billing, collection and cash management services to be provided hereunder, and throughout the Term (and thereafter as provided in Section 7.3 hereof), Practice hereby grants to Business Manager an exclusive special power of attorney and appoints Business Manager as Practice's exclusive true and lawful agent and attorney-in- fact, and Business Manager hereby accepts such special power of attorney and appointment, for the following purposes:
Billing and Collection. As an agent on behalf of and for the account of the Practice, Business Manager shall establish and maintain credit and billing and collection services, policies and procedures, and shall use reasonable efforts to timely bill xxx collect all Professional and other fees for all billable Professional Eye Care Services provided by the Practice, or Professionals employed or otherwise retained by the Practice. The Practice Advisory Council shall make recommendations to and consult with Business Manager and the Practice regarding the fees for Professional Eye Care Services provided by the Practice. In connection with the billing and collection services to be provided hereunder, and throughout the Term (and thereafter as provided in Section 6.3), the Practice hereby grants to Business Manager an exclusive special power of attorney and appoints Business Manager as the Practice's exclusive true and lawful agent and attorney-in-fact (which shall be deemed revoked in the event of termination for cause by the Practice), and Business Manager hereby accepts such special power of attorney and appointment, for the following purposes:
Billing and Collection. In order to relieve Doctor's Care of the administrative burden of handling the billing and collection of sums due under prepaid health plans, fees for medical, x-ray, laboratory and all services provided by or on behalf of Doctor's Care and for which Doctor's Care may charge, Medical Management shall be responsible, on behalf of and for Doctor's Care and any contract physicians or independent physician groups or other organizations practicing medicine for or on behalf of Doctor's Care, on their respective billheads as their agent, for billing and collecting the charges made with respect to all medical, x-ray, laboratory and all other services provided at the Offices. Doctor's Care agrees that it will keep and provide to Medical Management all documents, opinions, diagnoses, recommendations, and other evidence and records necessary for the purpose of supporting the fees charged for all medical and other services from time to time. It is expressly understood that the extent to which Medical Management will endeavor to collect such charges, the methods of collecting, the settling of disputes with respect to charges, and the writing off of charges that may be or appear to be uncollectible shall at all times be within the sole discretion of Medical Management (but subject to all applicable governmental regulations and the terms and conditions of applicable provider agreements), and that Medical Management does not guarantee the extent to which any charges billed will be collected. Doctor's Care or its duly authorized agent shall have the right at all reasonable times and upon the giving of reasonable notice to examine, inspect and copy the records of Medical Management pertaining to such fees, charges, xxxxxxxx and collections. At Doctor's Care's request, Medical Management will re-assign to Doctor's Care for collection by Doctor's Care, any accounts which Medical Management has determined to be uncollectible.
Billing and Collection. On behalf of and for the account of PC, Business Manager shall establish and maintain credit and billing and collection policies and procedures, and shall timely bill and collect all professional and other fees for all Dental Servxxxx provided by PC, or Dentists employed or otherwise retained by PC. Business Manager shall advise and consult with PC regarding the fees for Dental Services provided by PC; it being understood, however, that PC shall establish the fees to be charged for Dental Services and that Business Manager shall have no authority whatsoever with respect to the establishment of such fees. In connection with the billing and collection services to be provided hereunder, and throughout the Term (and thereafter as provided in Section 7.3), PC hereby grants to Business Manager a special power of attorney and appoints Business Manager as PC's exclusive true and lawful agent and attorney-in-fact, and Business Manager hereby accepts such special power of attorney and appointment, for the following purposes:
Billing and Collection. (a) Provider hereby assigns to UCP and UCPC all xxxxxxxx for all Services rendered by Provider during the Term of this Agreement. UCP or UCPC shall exclusively xxxx and make collection efforts for Services Provider performs pursuant to this Agreement in a manner determined at their sole discretion in accordance with applicable Federal and State law, Federal and State health programs, including Medicare, Medicaid and third party payor programs, unless UCP has expressly agreed in writing (and Provider has consented) that Provider will xxxx and make collection efforts for Services Provider performs pursuant to this Agreement.
Billing and Collection. On behalf of and for the account of ---------------------- Provider, Service Company shall establish and maintain credit and billing and collection policies and procedures, and shall exercise reasonable efforts to xxxx and collect in a timely manner all professional and other fees for all billable Dental Care provided by Dental Care Professionals. Service Company shall advise and consult with Provider regarding the fees for Dental Care provided by Provider (including any related discounting policy), it being understood, however, that Provider shall establish the fees (subject to (S)3.2(d), above) to be charged for Dental Care and that Service Company shall have no authority whatsoever with respect to the establishment of such fees. In connection with the billing and collection services to be provided hereunder, Provider hereby grants to Service Company, throughout the Term (and thereafter as provided in (S)8.3), an exclusive special power of attorney and appoints Service Company as Provider's exclusive true and lawful agent and attorney-in-fact, and Service Company hereby accepts such special power of attorney and appointment, for the following purposes:
Billing and Collection. (a) The Medical Group hereby irrevocably designates and appoints the Management Company to be the agent of the Medical Group during the Term, to perform the following duties and for those purposes incidental thereto: (i) to xxxx patients and third party payors in the Medical Group's name and on its behalf; (ii) to collect accounts receivable resulting from such billing; (iii) to receive payments and prepayments from the Medical Group's patients, Blue Cross and Blue Shield organizations, insurance companies, health care plans, Medicare, Medicaid, HMO's and any and all other third party payors; (iv) to take possession of and deposit into such bank (the "Medical Group Bank") as the Medical Group designates, in an account established by the Medical Group in the name of the Medical Group (the "Medical Group Collections Account"), any and all checks, insurance payments, cash, cash equivalents and other instruments received for Medical Group Services; and (v) to initiate with the consent of the Medical Group, which consent may be withheld by the Medical Group in its sole and absolute discretion, legal proceedings in the name of the Medical Group to collect any accounts and monies owed to the Medical Group, to enforce the rights of the Medical Group as a creditor 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. The Management Company, in its capacity as agent pursuant to this paragraph, shall not have any duties or responsibilities except those expressly set forth in clauses (i) through (v) above. Following termination of this Agreement, the Management Company shall continue to use reasonable efforts to collect the accounts receivable of the Medical Group as of such termination date for a period of ninety (90) days thereafter.
