Billing Statement Services Sample Clauses

Billing Statement Services. If Schedule “A” to the RCM Agreement indicates that gMed is to provide Billing Statement Services to Client, then Client hereby authorizes gMed to take any actions determined appropriate by gMed relating to the Billing Statement Services. Client acknowledges and agrees that gMed makes no warranties of any kind regarding the provision of Billing Statement Services and that gMed has no liability of any kind relating to Billing Statement Services, including, without limitation, no liability with respect to any refusal by a Payer to pay any claims or any insurance or benefit coverage dispute. Client acknowledges that (i) gMed may elect to not send claims to Payers outside the United States and its territories, (ii) gMed currently only supports submission of CMS-1500 and UB-92/04 paper or electronic claim formats and (iii) gMed generally sends institutional claims in UB-92/04 formats, excluding Diagnosis Related Groups or Ambulatory Payment Classification. Client shall comply with all gMed practices and procedures with respect to the Billing Statement Services as established by gMed and communicated by gMed to Client from time to time. Without limiting the foregoing, Client agrees to provide gMed with Client’s current fee schedules no later than 15 business days prior to the RCM Services Commencement Date and to promptly notify and provide gMed with any changes to Client’s fee schedules. Client is solely responsible for negotiating fee schedules with Payers. Client acknowledges that, unless otherwise agreed to by gMed, gMed only processes claims for charges incurred after the RCM Services Commencement Date. Client agrees to notify its sales representative or project manager prior to the RCM Services Commencement Date if Client expects to process older claims using gGastro™.
Sample 1
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Related to Billing Statement Services

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

  • Monthly Billing Statements The Engineer shall request reimbursement of costs incurred by submitting the original and one copy of an itemized billing statement in a form acceptable to the State. The Engineer is authorized to submit requests for reimbursement no more frequently than monthly and no later than ninety (90) days after costs are incurred.

  • Billing Services Manager shall provide, or cause to be provided, the following billing services to P.C.:

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • Payment Services 2.1 If the Payment Services is registered by the Application and the relevant Consents are submitted by the Customer, the Bank shall provide to the Customer the services (the “Payment Services”) of money transfer (“Money Transfer”) between the Accounts and other accounts as registered by the Customer.

  • Project Management Services Contractor shall provide business analysis and project management services necessary to ensure technical projects successfully meet the objectives for which they were undertaken. Following are characteristics of this Service:

  • EFT SERVICES If approved, you may conduct any one (1) or more of the EFT services offered by the Credit Union.

  • Collection Services 5.01 General 5-1 5.02 Solid Waste Collection 5-1 5.03 Targeted Recyclable Materials Collection 5-3

  • Inpatient Services Hospital This plan covers services provided while inpatient in a general or specialty hospital including, but not limited to the following: • anesthesia; • diagnostic tests and lab services; • dialysis; • drugs; • intensive care/coronary care; • nursing care; • physical, occupational, speech and respiratory therapies; • physician’s services while hospitalized; • radiation therapy; • surgery related services; and • room and board. Notify us if you are admitted from the emergency room to a hospital that is not in our network. Our Customer Service Department can assist you with any questions you may have about your coverage. Rehabilitation Facility This plan covers rehabilitation services received in a general hospital or specialty hospital. Coverage is limited to the number of days shown in the Summary of Medical Benefits.

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