BILLING AND COLLECTION OF ACCOUNTS. DMN shall design, implement and maintain a billing and collection system appropriate for the Centers' operations. The system shall require that all bills be issued under the applicable Center's ESRD Number.
BILLING AND COLLECTION OF ACCOUNTS. LHMI shall, At Owner's Expense, provide or arrange for the provision of a billing and collections service for the Hospital and shall diligently attempt to collect all amounts due including the referral of overdue accounts to outside collection agencies and/or attorneys as appropriate.
BILLING AND COLLECTION OF ACCOUNTS. __HMI shall, At Owner's Expense, provide or arrange for the provision of a billing and collections service for Hospital and shall diligently attempt to collect all amounts due including the referral of overdue accounts to outside collection agencies and/or attorneys as appropriate.
BILLING AND COLLECTION OF ACCOUNTS. Company shall bill Customers for all Collection Services (including Disposal) for Franchise Materials as part of a single all-inclusive Service Rate. Such xxxxxxxx may cover the periods and be collected by the methods hereinafter set forth.
BILLING AND COLLECTION OF ACCOUNTS. MHMI shall, At Owner's Expense, provide or arrange for the provision of a billing and collections service for the Hospital and shall diligently attempt to collect all amounts due including the referral of overdue accounts to outside collection agencies and/or attorneys as appropriate.
BILLING AND COLLECTION OF ACCOUNTS. Management Company shall, at its expense, design, implement and maintain a billing and collection system and procedures appropriate to the UNIT's operations using the UNIT's End State Renal Dialysis ("ESRD")
BILLING AND COLLECTION OF ACCOUNTS. Management Company has designed and implemented, and it will maintain, a billing and collection system and procedures appropriate to the Unit's operations using the Unit's ESRD Number. These procedures shall be in accordance with billing and collection policies approved by Vanderbilt. Vanderbilt appoints Management Company as its true and lawful attorney-in-fact to xxxx and to take prompt action (i) to collect accounts owed to the Unit in Vanderbilt's or the Unit's name and on Vanderbilt's behalf, and (ii) to take possession of and endorse in Vanderbilt's name any cash, notes, checks, money orders, insurance payments, and other instruments received in payment for services rendered at the Unit.
BILLING AND COLLECTION OF ACCOUNTS. Manager shall be responsible for billing for services and materials furnished by the Hospital and for the collection of accounts and monies owed to the Hospital, including the responsibility to enforce the rights of the Hospital as creditor under any contract or in connection with the rendering of any services. Notwithstanding the foregoing, Manager shall not acquire any ownership or control over, and this Agreement shall not be interpreted or construed to grant the Manager any ownership or control over, the accounts receivable existing as of the Effective Date or any of the proceeds therefom, and such accounts receivable and any proceeds therefrom shall be the property of Camelot and the Hospital, and Camelot and Hospital shall retain sole control (including, without limitation, the allocation and use of such monies) over said accounts receivable and any proceeds therefrom.
