Denial of Payment for a Service Sample Clauses

Denial of Payment for a Service. The MCO must mail or hand deliver written notice of action xxxxx://xxx.xxx.xxxxxxxxx.xxx/familycare/mcos/noa.htm to an affected member when the MCO intends to deny a member’s request for payment of a service included in the benefit package. Although the MCO may pay for a service that is outside of the benefit package under the circumstances set forth in Article VII, Section A.5., an MCO is not required to provide a notice of action when it denies a member’s request for payment of such a service. The MCO is however required to inform members in writing when a request for payment of a service outside of the benefit package is denied. The MCO must utilize DHS’ Notification of Non Covered Benefit template (xxxxx://xxx.xxx.xxxxxxxxx.xxx/forms/f0/f01283.doc) and must maintain a copy of this completed form in the member’s file.
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Denial of Payment for a Service. The IHCP must mail or hand deliver written notice of action xxxxx://xxx.xxx.xxxxxxxxx.xxx/familycare/mcos/noa.htm to an affected member when the IHCP intends to deny a member’s request for payment of a service included in the benefit package. Although the IHCP may pay for a service that is outside of the benefit package , an IHCP is not required to provide a notice of action when it denies a member’s request for payment of such a service. The IHCP is however required to inform members in writing when a request for payment of a service outside of the benefit package is denied. The IHCP must utilize DHS’ Notification of Non Covered Benefit template (xxxxx://xxx.xxx.xxxxxxxxx.xxx/forms/f0/f01283.doc) and must maintain a copy of this completed form in the member’s file.

Related to Denial of Payment for a Service

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Time Off in Lieu of Payment for Overtime An employee may elect, with the consent of the Company, to take time off in lieu of payment of overtime at a time or times agreed with the Company. Overtime taken as time off during ordinary time hours will be taken at the ordinary time rate, that is an hour for each hour worked.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

  • Determination of Service for Sick Leave with Pay Actual time worked and all leave with pay, except for educational leave, shall be included in determining the pro rata accrual of sick leave credits each month, provided that the employee works thirty-two (32) hours or more in that month.

  • Payment for annual leave (a) Before going on annual leave, an employee will be paid the amount of wages they would have received for ordinary time worked had they not been on leave during that period.

  • Payment for leave (a) Payment will be made based on the number of ordinary hours the Employee would have worked on the day or days on which the leave was taken.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Withdrawal of Services 50.1 Notwithstanding anything contained in this Agreement, except as otherwise required by Applicable Law, Verizon may terminate its offering and/or provision of any Service under this Agreement upon thirty (30) days prior written notice to PNG.

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

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