Notice to Provider Sample Clauses

Notice to Provider. Resident must communicate with the Provider in writing via the Provider’s University e-mail address. Provider may also provide Resident the opportunity to communicate requests via electronic forms or documents.
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Notice to Provider. If BCBSM suspends or terminates this Agreement, BCBSM must give affected Provider individual written notice of the following: (i) the reasons for the action, including, if relevant, the standards and profiling data used to evaluate Providers and the numbers of Providers needed by BCSBM; and (ii) affected Provider’s right to appeal the action and the process and timing for requesting a hearing.
Notice to Provider. In the event Provider’s participation in a Plan Benefit Program is denied, suspended, or terminated, PMC or Payer shall provide Provider the notice required under 42 C.F.R. 422.204 (c)(1). EXHIBIT C REQUIREMENTS OF A CLEAN CLAIM Description HCFA 1500 HCFA 1500 field number The following data elements must be complete, legible, and accurate: Patient’s ID Number 1a Patient’s Name 2 Patient’s Date of Birth and gender 3 Subscriber’s Name 4 Patient’s Address (street or P.O. Box, city, zip) 5 Patient’s relationship to Subscriber 6 Subscriber’s address (street or P.O. Box, city, zip) 7 Other insured’s or enrollee’s name if patient is covered by more than one health benefit plan 9 Other insured’s or enrollee’s policy/group number 9a Other insured’s or enrollee’s date of birth 9b Other insured’s or enrollee’s plan name (employer, school, etc.) 9c Other insured’s or enrollee’s health plan name 9d Whether patient’s condition is related to employment, auto accident, or other accident 10a-c Subscriber’s policy number 11 Subscriber’s birth date and gender 11a Subscriber’s plan name (employer, school, etc.) 11b Health Plan name 11c Disclosure of any other health benefit plans; if respond “yes” to 11d, then complete 9 through 9d; if respond “no” to 1 Id, then data elements 9 through 9d are not essential to the claim 11d Patient’s or authorized person’s signature or notation that the signature is on file with the physician or provider 12 Subscriber’s or authorized person’s signature or notation that the signature is on file with the physician or provider 13 Date of current illness, injury, or pregnancy 14 First date of previous same or similar illness 15 Referring physician’s name 17 Referring physician’s UPIN number, if applicable 17a Valid diagnosis code(s) to the fifth digit when applicable 21 Prior authorization number, if services require prior authorization 23 Date(s) of service 00x Xxxxx xxxxx of service codes 24b Valid type of service code 24c Valid procedure/modifier code 24d Diagnosis code pointer by specific service 24e Charge for each listed service 24f Number of days or units 24g Reserved for local use (performing provider number), required if group practice 24k Description HCFA 1500 HCFA 1500 field number Physician’s or provider’s federal tax ID number 25 Whether assignment was accepted (applicable when assignment under Medicare is accepted) 27 Total charge 28 Amount paid is required if (1) an amount has been paid to the physician or provider submitting the c...
Notice to Provider. Please note: For hospitals, the PPA is used for inpatient care only. Services provided in the Emergency department of a hospital do not require a PPA but should be billed directly.
Notice to Provider. Borrower shall notify Provider immediately if Provider’s Equipment is involved in any accident during the share period. Borrower shall promptly submit to Provider a written report of any accident that occurs in connection with this Agreement, in a form acceptable to Provider, and shall cooperate with any requests by Provider related to the accident. Borrower’s report to provider must include, at a minimum, the following information: (1) name and address of any person injured or deceased, or the owner of any property that suffered damage as the result of the accident; (2) name and address of Borrower’s employee(s) involved in the accident;
Notice to Provider. All notices from CITY to PROVIDER pursuant to or concerning this Agreement, shall be delivered to PROVIDER's headquarter offices , and such other office as PROVIDER may designate by written notice to CITY.
Notice to Provider. CHESS may notify Provider be email, postal mail, postings within the Solutions, or other legally acceptable means.
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Notice to Provider. Failure to include all of the information required in SECTION 3.01 with each invoice may resultin a significant delay in processing payment for the invoice. REMAINDER OF XXXX INTENTIONALLY LEFT BLANK II. PROVIDER’S WARRANTY, AFFIRMATIONS, AND ASSURANCES
Notice to Provider. Please note: For hospitals, the PPA is used for inpatient care only. Services provided in the Emergency Department of a hospital do not require a PPA but should be billed directly. Please see ED Billing link here: xxxxx://xx.xxxxxxxxxxxxxxx.xxx//for-providers/emergency-department-claims-from-out- of-network-hospitals Please note: PPAs are also reserved for crisis or urgent care services and should not be utilized for services that could be covered under a Client Specific Agreement (CSA) which should be established prior to service provision. For further information regarding CSAs, please reach out to Xxxx Xxxxxx at xxxxx@xxxxxxxxxxxxxxx.xxx or contact Sandhills Center via the Provider Help Desk at 0-000-000-0000. The only exception to this standard is in the event that a member’s Medicaid has transitioned to Sandhills Center from another LME/MCO and the provider has outstanding billing as result of non-urgent/non-crisis services being provided during the transition period. A PPA will be considered on a case-by-case basis. Please send the completed Provider Payment Agreement with the additional required documentation to: xxxxxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxxxxxx.xxx or fax Network, (000) 000-0000 or mail to Sandhills Center, Attn: Contracts Xxxx, 0000 Xxxxxx Xxxxxxx Way, Greensboro, NC 27410. The following documents must be included in the packet in order to process your payment request.

Related to Notice to Provider

  • Notice to Proceed Work shall not commence on this Project until the Director has issued a written Notice to Proceed to the Recipient. Such Notice will not be issued until the Director is assured that the Recipient has complied with the Recipient's responsibilities concerning OEPA plan approval, when applicable. A Notice to Proceed shall be required for all project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.

  • Failure to Provide Insurance Lessee acknowledges that any failure on its part to obtain or maintain the insurance required herein will expose Lessor to risks and potentially cause Lessor to incur costs not contemplated by this Lease, the extent of which will be extremely difficult to ascertain. Accordingly, for any month or portion thereof that Lessee does not maintain the required insurance and/or does not provide Lessor with the required binders or certificates evidencing the existence of the required insurance, the Base Rent shall be automatically increased, without any requirement for notice to Lessee, by an amount equal to 10% of the then existing Base Rent or $100, whichever is greater. The parties agree that such increase in Base Rent represents fair and reasonable compensation for the additional risk/costs that Lessor will incur by reason of Lessee's failure to maintain the required insurance. Such increase in Base Rent shall in no event constitute a waiver of Lessee's Default or Breach with respect to the failure to maintain such insurance, prevent the exercise of any of the other rights and remedies granted hereunder, nor relieve Lessee of its obligation to maintain the insurance specified in this Lease.

  • Notice to Contractors This contract, together with the other documents enumerated in this paragraph, forms the contract between the parties. These documents are as fully a part of the contract as if attached hereto or repeated herein. The Contractor agrees to perform all of the work described in the contract documents and to comply with the terms and conditions defined therein for a total sum of Four Hundred Twenty-Eight Thousand One Hundred and Five and 00/100 Dollars ($428,105.00) dollars, said amount being subject to any approved addenda or change order.

  • Notice to Contractor The Contractor is required to submit Certificates of Insurance acceptable to the State as evidence of insurance coverage requirements prior to commencing work under this Contract. Contractor shall not commence work under the contract until they have obtained all the insurance described below and the State has approved such insurance. Contractor shall maintain such insurance in force and effect throughout the term of this Contract, unless otherwise specified in this Contract The failure of the Contractor to provide a Certificate of Insurance, for the policies required under this Contract or renewals thereof, or failure of the insurance company to notify the State of the cancellation of policies required under this Contract shall not constitute a waiver by the State to the Contractor to provide such insurance. The State reserves the right to immediately terminate this Contract if the Contractor is not in compliance with the insurance requirements and retains all rights to pursue any legal remedies against the Contractor. All insurance policies must be open to inspection by the State, and copies of policies must be submitted to the State’s Authorized Representative upon written request.

  • Agreement to Provide Services Xxxxxxx Sachs hereby engages the Contract Underwriter, and the Contract Underwriter hereby agrees, to provide the following Services: (a) establish and maintain (or assist the Company in establishing and maintaining) relationships with owners of Contracts who are its customers or customers of other broker-dealers with whom it has entered into agreements to sell the Contracts (“Selling Dealers”); (b) provide Contract owners with “personal services” (within the meaning of NASD Conduct Rule 2830(b)(9)); (c) assist in the preparation of advertisements and other sales literature for the Contracts that describes or discusses the Funds; (d) provide sales compensation to representatives of the Contract Underwriter; (e) pay money to Selling Dealers for any of the foregoing purposes; and (f) perform any additional services primarily intended to result in the distribution of the Contracts and the sale of the Service Shares to the Company.

  • Deadlines for Providing Insurance Documents after Renewal or Upon Request As set forth herein, certain insurance documents must be provided to the OGS Procurement Services contact identified in the Contract Award Notice after renewal or upon request. This requirement means that the Contractor shall provide the applicable insurance document to OGS as soon as possible but in no event later than the following time periods:  For certificates of insurance: 5 business days  For information on self-insurance or self-retention programs: 15 calendar days  For other requested documentation evidencing coverage: 15 calendar days  For additional insured and waiver of subrogation endorsements: 30 calendar days Notwithstanding the foregoing, if the Contractor shall have promptly requested the insurance documents from its broker or insurer and shall have thereafter diligently taken all steps necessary to obtain such documents from its insurer and submit them to OGS, OGS shall extend the time period for a reasonable period under the circumstances, but in no event shall the extension exceed 30 calendar days.

  • Provider If the Provider is a State Agency, the Provider acknowledges that it is responsible for its own acts and deeds and the acts and deeds of its agents and employees. If the Provider is not a State agency, then the Provider agrees to indemnify and save harmless the State and its officers and employees from all claims and liability due to activities of itself, its agents, or employees, performed under this contract and which are caused by or result from error, omission, or negligent act of the Provider or of any person employed by the Provider. The Provider shall also indemnify and save harmless the State from any and all expense, including, but not limited to, attorney fees which may be incurred by the State in litigation or otherwise resisting said claim or liabilities which may be imposed on the State as a result of such activities by the Provider or its employees. The Provider further agrees to indemnify and save harmless the State from and against all claims, demands, and causes of action of every kind and character brought by any employee of the Provider against the State due to personal injuries and/or death to such employee resulting from any alleged negligent act by either commission or omission on the part of the Provider.

  • Owners Required To Provide Information From the Initial Date and prior to the Restriction Termination Date:

  • Notice to Tenant After notice is given to Tenant by Lender that the Landlord is in default under the Note and the Security Instrument and that the rentals under the Lease should be paid to Lender pursuant to the terms of the assignment of leases and rents executed and delivered by Landlord to Lender in connection therewith, Tenant shall thereafter pay to Lender or as directed by the Lender, all rentals and all other monies due or to become due to Landlord under the Lease and Landlord hereby expressly authorizes Tenant to make such payments to Lender and hereby releases and discharges Tenant from any liability to Landlord on account of any such payments.

  • Obligation to Provide Information Each party’s obligation to provide information shall be as follows:

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