Compliance with Billing Practices. To the Knowledge of the Company, all billing practices by the Company to all Third Party Payors, including, but not limited to, the federal Medicare program, state Medicaid programs, private insurance companies and self insured employers or entities, have been in compliance with all applicable Laws, regulations and policies of all such Third Party Payors and the Company has not billed for or received any payment or reimbursement in excess of amounts allowed by law. To the Knowledge of the Company, the Company has timely filed all requisite claims and other reports required to be filed in connection with all Medicare and Medicaid programs due on or before the date hereof, which claims and reports are complete and correct in all material respects. To the Knowledge of the Company, there are no claims, actions, payment reviews or (other than those set forth on Schedule 4.18(b)) appeals pending or threatened before any commission, board or agency, including, without limitation, any intermediary or carrier, the Administrator of the Health Care Financing Administration, or any applicable state program, with respect to any Medicare or Medicaid claims filed by the Company on or before the date hereof or program compliance matters which would adversely affect the Company, the operations or utility thereof, or the consummation of the transactions contemplated hereby. No validation review or program integrity review related to the Company or its facilities has been conducted by any commission, board or agency in connection with the Medicare or Medicaid program, and to the Knowledge of the Company, no such reviews are scheduled, pending or threatened against or affecting the Company or its facilities or the consummation of the transactions contemplated hereby.
Compliance with Billing Practices. All billing practices by the Company and the Company Entities to the Programs and all Third Party Payors are and have been in compliance with all applicable Laws, regulations and policies of all such Third Party Payors and Programs. The Company and each Company Entity have filed all reports required to be filed in connection with all Medicare and Medicaid programs due on or before the date hereof, which reports are complete and correct in all respects. The Company and Company Entities have received no notice of, and to the knowledge of the Company, there are no claims, actions, payment reviews or (other than those that occur in the ordinary course of business or that are set forth in Section 4.8(d) of the Company Disclosure Letter) appeals pending or threatened by or before any commission, board or agency, including any intermediary or carrier, the Administrator of CMS, or any applicable state program, with respect to any Medicare or Medicaid claims filed by the Company or any Company Entity on or before the date hereof; and to the knowledge of the Company, no validation review or program integrity review related to the Company, any Company Entity or their respective facilities has been conducted by any commission, board or agency in connection with the Medicare or Medicaid programs, and no such reviews are scheduled, pending or, to the knowledge of the Company, threatened against or affecting the Company, any Company Entity or their respective facilities or the consummation of the Transactions.
Compliance with Billing Practices. All billing and coding practices by the Valley Acquired Companies and their Affiliates with respect to all federal and/or state health care programs, including Medicare and state Medicaid programs (the “Programs”) and all Third Party Payors are and have been since January 1, 2016 in material compliance with all applicable Laws of all Programs and all applicable policies, contractual requirements, and guidelines of any Third Party Payor. All overpayments, adjustments, discounts, rebates, recoupments and recoveries have been promptly and properly reported to and returned, credited or paid to the Programs, Third Party Payors, contracting parties or other Persons to which and in the amounts they are owed. No Valley Acquired Company has received written notice of, and there are no repayment claims, Actions solely relating to claims for reimbursement, payment reviews or reimbursement appeals pending or, to the Knowledge of Valley Seller, threatened by or before any Government Entity.
Compliance with Billing Practices. All billing and coding practices by the NWMI Acquired Companies and their Affiliates with respect to all Programs and all Third Party Payors are and have been since January 1, 2016 in material compliance with all applicable Laws of all Programs and all applicable policies, contractual requirements, and guidelines of any Third Party Payor. All overpayments, adjustments, discounts, rebates, recoupments and recoveries have been promptly and properly reported to and returned, credited or paid to the Programs, Third Party Payors, contracting parties or other Persons to which and in the amounts they are owed. No NWMI Acquired Company has received written notice of, and there are no repayment claims, Actions solely relating to claims for reimbursement, payment reviews or reimbursement appeals pending or, to the Knowledge of the NWMI Sellers, threatened by or before any Government Entity.
Compliance with Billing Practices. All billing practices by the Company to all Third Party Payors, including, but not limited to, the federal Medicare program, state Medicaid programs, private insurance companies and self insured employers or entities, have been in compliance with all applicable Laws, regulations and policies of all such Third Party Payors and the Company has not billed for or received any payment or reimbursement in excess of amounts allowed by law. The Company has timely filed all requisite claims and other reports required to be filed in connection with all Medicare and Medicaid programs due on or before the date hereof, which claims and reports are complete and correct in all material respects. There are no claims, actions, payment reviews or appeals pending or threatened before any commission, board or agency, including, without limitation, any intermediary or carrier, the Administrator of the Health Care Financing Administration, or any applicable state program, with respect to any Medicare or Medicaid claims filed by the Company on or before the date hereof or program compliance matters which would adversely affect the Company, the operations or utility thereof, or the consummation of the transactions contemplated hereby. No validation review or program integrity review related to the Company or its facilities has been conducted by any commission, board or agency in connection with the Medicare or Medicaid program, and no such reviews are scheduled, pending or, to the Knowledge of the Company, threatened against or affecting the Company or its facilities or the consummation of the transactions contemplated hereby.
Compliance with Billing Practices. To the knowledge of the Company, all billing practices by the Company and the Company Subsidiaries to all Third Party Payors and the Programs have been in material compliance with all applicable Laws, regulations and policies of all such Third Party Payors and Programs. The Company and each Company Subsidiary have filed all material reports required to be filed in connection with all Medicare and Medicaid programs due on or before the date hereof, which reports are complete and correct in all material respects. To the knowledge of the Company, there are no material claims, actions, payment reviews or (other than those set forth on Schedule 5.15(b)) appeals pending or threatened before any commission, board or agency, including any intermediary or carrier, the Administrator of the Centers for Medicare and Medicaid Services, or any applicable state program, with respect to any Medicare or Medicaid claims filed by the Company or any Company Subsidiary on or before the date hereof or program compliance matters which would be reasonably expected to result in a Material Adverse Effect. No validation review or program integrity review related to the Company, any Company Subsidiary or their respective facilities has been conducted by any commission, board or agency in connection with the Medicare or Medicaid program, and, to the knowledge of the Company, no such reviews are scheduled, pending or threatened against or affecting the Company, any Company Subsidiary or their respective facilities or the consummation of the transactions contemplated hereby.
Compliance with Billing Practices. All billing practices by the CHUHC Subsidiaries with respect to the Programs and all Third Party Payors are in compliance with all applicable Law, regulations and policies of all such Programs and Third Party Payors. The CHUHC Subsidiaries have filed all material reports required to be filed in connection with all Medicare and Medicaid Programs with respect to the Business, which reports are complete and correct in all material respects.
