Billing and Collection Services. A. Contractor shall contract for or self-operate a billing and accounts receivable system that is well-documented, easy to audit, and which minimizes the effort required of patients to recover from third party sources for which they may be eligible.
Billing and Collection Services. The Administrator shall assume all responsibility for billing and collecting premiums and other amounts payable with respect to the Reinsured Contracts, including Separate Account Charges, from and after the Effective Date. The Company shall promptly remit to the Administrator any such amounts received by it with respect to the Reinsured Contracts.
Billing and Collection Services. OSMI and Provider acknowledge that billing and collection shall be the sole responsibility of OSMI. Billing and collection will be the responsibility of OSMI, such billing and collecting services shall be rendered in a professional manner. The Manager will handle all patient and encounter information of Provider on services. The following information will be required by Provider to process customer charges: • Patient’s name • Patient’s date of birth • Patient’s address • Insurance information (copy of face sheet) • Front and back of insurance card (copy) • Location of service • Referring physician • CPT code(s) • Diagnosis code(s) • Office notes if billing an unlisted procedure or billing a multiple procedure on the same day • Any additional information required by OSMI for billing purposes Based upon the above information received from Provider, OSMI shall provide the following billing and account management services:
Billing and Collection Services. NJNG shall provide billing and collection services on behalf of Marketer resulting from Marketer’s sale of natural gas to Transportation Customers. Specifically, NJNG shall
Billing and Collection Services. (a) The Administrator shall assume all responsibility for billing and collecting premiums and reinsurance premiums and other amounts payable with respect to the Insurance Contracts. The risk of loss, theft or destruction of premiums and such other amounts with respect to the Insurance Contracts shall be borne solely by the Company. The Administrator shall hold any premiums, deposits or other amounts collected with respect to the Insurance Contracts in a fiduciary capacity for the benefit of the Company.
Billing and Collection Services. Contractor may bill Service Recipients up to the maximum 790 Service Rates authorized by this Agreement, as confirmed by City Council resolution, and other charges 791 per Exhibit 3. Contractor is responsible for the billing and collection of payments for all Service Rates, IWM 792 Fees, and other charges.
Billing and Collection Services. OSMI and Provider acknowledge that billing and collection shall be the responsibility of OSMI, working with Provider. The following information will be required by Provider to process customer charges: • Patient’s name • Patient’s date of birth • Patient’s address • Insurance information (copy of face sheet) • Front and back of insurance card (copy) • Location of service • Referring physician • CPT code(s) • Diagnosis code(s) • Office notes if billing an unlisted procedure or billing a multiple procedure on the same day • Any additional information required by OSMI for billing purposes Based upon the above information received from Provider, OSMI shall provide the following billing and account management services:
Billing and Collection Services. OSMI and Provider acknowledge that billing and collection shall be the sole responsibility of OSMI. Billing and collection will be the responsibility of OSMI. The RehabPlus Manager will handle all patient and encounter information of Provider on services rendered and enter said information into designated software system provided by OSMI. The following information will be required by Provider to process customer charges: • Patient’s name • Patient’s date of birth • Patient’s address • Insurance information (copy of face sheet) • Front and back of insurance card (copy) • Location of service • Referring physician • CPT code(s) • Diagnosis code(s) • Office notes if billing an unlisted procedure or billing a multiple procedure on the same day • Any additional information required by OSMI for billing purposes Based upon the above information received from Provider, OSMI shall provide the following billing and account management services: Patient Services Billing: Create claims or invoices, create patient bills, post payments, perform collection follow-up.
Billing and Collection Services. OSMI and Provider acknowledge that billing and collection for the DME services shall be the sole responsibility of OSMI. The parties agree that this Agreement shall only be applicable to the DME services and not to any other services provided by Provider. OSMI recognizes that Provider may use another vendor to perform billing services for Provider’s non-DME services and that OSMI shall have no right or obligations relating thereto. The RehabPlus Manager, with assistance from and supervision by Provider, will handle all patient and encounter information of Provider on services rendered and enter said information into OSMI’s billing & collection system. The following information will be required by Provider to process customer charges: • Patient’s name • Patient’s date of birth • Patient’s address • Insurance information (copy of face sheet) • Front and back of insurance card (copy) • Location of service • Referring physician • CPT code(s) • Diagnosis code(s) • Office notes if billing an unlisted procedure or billing a multiple procedure on the same day • Any reasonable additional information required by OSMI for billing purposes Based upon the above information received from Provider, OSMI shall provide the following billing and account management services:
Billing and Collection Services. PRINCIPAL AGREEMENT
