Complete one quarter of the Sample Clauses

Complete one quarter of the. Pharmacy Provider audits each three month period of the year. Optum acknowledges and will comply with this requirement. It is our understanding that the Arkansas Pharmacy Audit team is expected to conduct an audit of all 840 enrolled pharmacies each year through a combination of automated recoupment, desk reviews and onsite visits. During the question and answer process, the State clarified that it would assign 200-250 onsite audits per year and 20-25 desk audits per month. We also understand that tThe AME allowsis open to considering the use of stratified corporate sampling to maximize benefits and reduce cost and time for reviewing the ten major chains in the State. The State requirements have defined our pricing to meet these requirements as listed. Provider Profiling Responsibilities – Contractor
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Related to Complete one quarter of the

  • Xxxxx Period After payment of the first Dues, the Subscriber is entitled to a grace period of 30 days for the pay- ment of any Dues due. During this grace period, the Agreement will remain in force. However, the Sub- xxxxxxx will be liable for payment of Dues accruing during the period the Agreement continues in force.

  • quarters At the end of each quarter, the Employer may payout any unused overtime down to seventy-five (75) hours.

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  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • Pledge of Revenues This contract is entered into for the direct benefit of the holders and owners of all general obligation bonds issued under the Bond Act, and the income and revenues derived from this contract are pledged to the purposes and in the priority set forth in that act.

  • Spring Semester Cancellation of this contract, for any reason, more than (5) five business days after receiving a room assignment will result in a Liquidated Fee of $500 to be placed on the student’s account.

  • Year End and Final Claims 19.3.4.1 CONTRACTOR shall submit a final claim for each COUNTY fiscal year, July 1 through June 30, covered under the term of this Agreement, as amended in Paragraph 1 above, by no later than August 30th of each corresponding COUNTY fiscal year. Claims received after August 30th of each corresponding COUNTY fiscal year may, at ADMINISTRATOR’s sole discretion, not be reimbursed. ADMINISTRATOR may modify the date upon which the final claim per each COUNTY fiscal year must be received, upon written notice to CONTRACTOR.

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract.

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Accounting Period The Company’s accounting period shall be the calendar year.

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