Billing/Reimbursement Sample Clauses

Billing/Reimbursement. On or before the last day of each month, IDC shall remit a monthly invoice to Nokia for services rendered for the previous month (the "Billing Period") along with a monthly report in accordance with Section 2.6.2 of the TDD Development Agreement, detailing with the break down of each of the items as to the level of day/persons involved/ Billable Hours in respect of the following categories: (i) the Billable Hours charged for the Billing Period, (ii) the total Direct Labor cost, (iii) a listing of the Expenses and the suitable backup documentation for expenses. Such invoice shall be paid by Nokia within 30 days of receipt.
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Billing/Reimbursement. The bill paying process for Alaska claims is pretty straight forward and follows standard billing practices. The only exception to this would be adding the code identified for whether a Veteran is either a native or a non-native beneficiary (see billing examples in this guide). Claims are processed at either of the two processing centers identified below; but again, is dependent on the type of claim - whether the Veteran is native or not. You can reach them by calling 000-000-0000 between the hours of 8:30 AM and 3:30 PM (PST), Monday thru Friday. All claims for services must be submitted by mail. Please do not fax claims as our system utilizes OCR software and must read the claims to transfer the data appropriately for timely processing. NON-Native Claims Address: Department of Veteran Affairs Alaska VA Healthcare System 0000 Xxxxx Xxxxxxx Anchorage, AK 99504 ATTN: 136F Native Beneficiary Claims Address: Department of Veterans Affairs V20 NPC-IHS PO Box 1035, Mail Stop 10N20 Portland, OR 97207 Incomplete claims or claims missing information will delay processing, and could result in either claim denials or rejects. We process all claims off invoices, not statements. In order to process an invoice in a timely manner, the VA is requesting that each invoice (original not photocopy) UB-04 or CMS 1500 contain the following: Claims must contain:  Name, Address, and SSN of the Veteran  Name, Address, and Tax ID of the Vendor  Name, Address, or facility where services were rendered  Date of Service  Detailed itemization, appropriate CPT and/or HCPC codes for each service provided, and ICD-9- CM (diagnosis) code(s). Payment will be made based on the approved Encounter rate for outpatient visit or inpatient hospitalization as published in the Federal Register. Community Health Aide services will be reimbursed at 85% of the Encounter rate. Claims should be filed within 150 days of the date of service. The VA will make payment on electronic claims within 30 days and 45 days for paper claims. If a Native Health Program seeks reimbursement under the Sharing Agreement, such payment shall be considered payment in full and the Native Health Program may not seek reimbursement for such care from entities or individuals other than the VA. Reimbursement for pharmaceuticals will be made for Native Veterans receiving care by Native Health Organizations. Pharmaceuticals for Veterans in an inpatient status are included in the per diem encounter rate.
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Billing/Reimbursement. The Ambulance shall cooperate with EMR in order to assist EMR in performing its duties under this Agreement and in resolving any reimbursement or coverage problems encountered by EMR in its billing of third- party payers under this Agreement. Without limiting the generality of the preceding sentence, The Ambulance shall: (i) provide all information necessary for EMR to prepare and execute any documents required to be prepared or executed by it in order for it to perform its duties pursuant to this Agreement; (ii) execute any such documents described in preceding clause (i), if required; (iii) comply with EMR's reasonable requests in connection with preparing, submitting, and processing claims for reimbursements from Medicare, Medicaid, and other third- party payers; and (iv) obtain patient consents to release to EMR any medical information that is otherwise confidential and is necessary in order for EMR to perform the Services hereunder.
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Related to Billing/Reimbursement

  • Loss Reimbursement Subadviser shall reimburse the Account for any material error to the Fund's net asset value caused by Subadviser's breach of its standard of care, as set forth in the following sentence that is a direct cause of a delay in the accurate daily pricing of the Fund. In managing the Account, Subadviser shall act with the care, skill, prudence and diligence under the circumstances then prevailing that a prudent person acting in a like capacity and familiar with such matters would use in the conduct of an enterprise of a like character and with like aims.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Reimbursement Costs (a) The Borrower agrees to reimburse the Bank for any expenses it incurs in the preparation of this Agreement and any agreement or instrument required by this Agreement. Expenses include, but are not limited to, reasonable attorneys’ fees, including any allocated costs of the Bank’s in-house counsel to the extent permitted by applicable law.

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