Input Processing Sample Clauses
The Input Processing clause defines how information, data, or materials provided by one party (the input) are to be handled, used, or transformed by the other party. Typically, this clause outlines the procedures for receiving, verifying, and utilizing inputs, and may specify standards for quality, timelines for processing, or responsibilities for errors in the input. Its core practical function is to ensure that both parties have a clear understanding of how inputs will be managed, thereby reducing misunderstandings and disputes related to the handling or quality of provided materials or data.
Input Processing. The Contractor shall support both hardcopy and electronic submission of claims and encounters for all claim types (hospital, medical, behavioral, dental, pharmacy, MLTSS, etc.). The Contractor should also support hardcopy and electronic submission of referral and authorization documents, claim inquiry forms, and adjustment claims and encounters. Providers shall be afforded a choice between an electronic or a hardcopy submission. Electronic submissions include diskette, tape, clearinghouse, electronic transmission, and direct entry. The Contractor must process all standard electronic formats recognized by the State. The Contractor may use any clearinghouse(s) and/or alternatively provide for electronic submission directly from providers to the Contractor. The Contractor will have the ability to accept all electronic crossover claim submissions from the State’s fiscal agent. The system shall maintain the receipt date for each document (claim, encounter, referral, authorization, and adjustment) and track the processing time from date of receipt to final disposition.
Input Processing. The contractor should support both hardcopy and electronic submission of claims and encounters for all claim types (hospital, medical, dental, pharmacy, etc.
Input Processing. Key entry of input (other than MICR) X ___ Key entry Equipment and maintenance X ___ (other than MICR) Key entry of MICR rejects X ___ Key entry equipment and maintenance X ___ for MICR rejects MICR entry computer operation X ___ MICR reader/sorter operation X ___ MICR entry reconciliation X ___ MICR reject reconciliation X ___ MICR "junk letter" key entry X ___ Key entry or encoding of MICR input X ___ Equipment and maintenance for key entry X ___ or encoding of MICR input Microfilming MICR input X ___ Equipment and maintenance for X ___ microfilming MICR input Supplies and development costs for X ___ microfilming MICR input MICR reader/sorter equipment and maintenance X ___ MICR sorter vendor usage fees X ___ Personal computers used by other than SI X ___ Remote MICR capture/printer operations X ___ Remote MICR capture/printer equipment and X ___ maintenance In-line microfilm equipment and operation X ___
Input Processing. The input processing schedule is listed below. Client must provide billing approval by the noted deadlines. PRODUCTION INPUT INPUT DEADLINE** DAYS ---------------------------- ---------------- -------------------- Wireline Online Cash 7:30 PM * Monday - Friday Wireline Toll (In-collects) 3:00 PM Monday - Friday Wireline Service Order Input 7:30 PM * Monday - Friday CABS Input 7:00 PM * Monday - Friday CAMS Input 7:30 PM * Monday - Friday Billing Approval (CAMS) 1:30 PM Per Billing Schedule Remittance Cash Payments 5:00 PM Monday - Friday *Input Deadlines are directly tied to On-line Availability schedules in Exhibit F and will be adjusted if the On-line Availability schedules are modified. **Input Deadlines are stated in Central Standard Time (CST) for Access Lines in Texas and in Mountain Standard Time (MST) for Access Lines in New Mexico and Oklahoma. dba COMMUNICATIONS, LLC EXHIBIT B FINAL EXHIBIT B MANAGED NETWORK SERVICES This Exhibit describes the services, software and equipment that constitute the "Managed Network Services." Managed Network Services includes the business and service management, technical support, and implementation activities described in this Exhibit and needed to design, engineer, install, and maintain WAN network communications required by Client to run its business.
Input Processing. The contractor shall support both hardcopy and electronic submission of claims and encounters for all claim types (hospital, medical, dental, pharmacy, etc.). The contractor should also support hardcopy and electronic submission of referral and authorization documents, claim inquiry forms, and adjustment claims and encounters. Providers shall be afforded a choice between an electronic or a hardcopy submission. Electronic submissions include diskette, tape, clearinghouse, electronic transmission, and direct entry. The contractor must process all standard electronic formats recognized by the State. The contractor may use any clearinghouse(s) and/or alternatively provide for electronic submission directly from providers to the contractor. The system shall maintain the receipt date for each document (claim, encounter, referral, authorization, and adjustment) and track the processing time from date of receipt to final disposition.