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.
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Input Processing. The contractor should support both hardcopy and electronic submission of claims and encounters for all claim types (hospital, medical, dental, pharmacy, etc.
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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 ___
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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.
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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.
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Related to Input Processing

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Sub-Processing 10.1 In respect of any Processing of Personal Data performed by a third party on behalf of a Party, that Party shall: (a) carry out adequate due diligence on such third party to ensure that it is capable of providing the level of protection for the Personal Data as is required by the contract, and provide evidence of such due diligence to the other Party where reasonably requested; and (b) ensure that a suitable agreement is in place with the third party as required under applicable Data Protection Legislation.

  • Subprocessing The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

  • Data Processing In this clause:

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.