Payment Processes Clause Samples
Payment Processes. The Project Manager shall have primary oversight and responsibility for data collection, data entry, and completion of reports as required for the continuation of multi-insurer funded payments to the Contractor to support CHT staffing and medical home operations within the HSA. In support of these activities, the Contractor shall provide administrative and fiscal support services to ensure timely and accurate collection of: Provider and practice data for payments Information for payers regarding CHT staffing and activity and MAT staffing and activity General accounting of funds received under this agreement. The Contractor shall participate in payment-related meetings as requested by the State. Additionally, the Project Manager shall be responsible for communicating updates on payment-related processes to practices as they occur based on updates received from the State and for working with practices and parent organizations to identify and escalate questions, concerns, risks, and issues to the State as they arise, then follow up as appropriate. Enhanced payments under the Blueprint model include: Per Person Per Month (PPPM) payments from all participating payers to Blueprint participating practices CHT payments from all participating payers to the Contractor to support CHT functions CHT payments from DVHA/Medicaid to the Contractor to support the CHT-MAT staff Detailed information on providers, practices, and CHT administrative entities is required by commercial and public payers in order to implement these enhanced payments. The State provides the Blueprint Provider Directory (▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇/) to Project Managers as the data collection tool for required information according to the following schedule:
Payment Processes. Settings delivering the funded entitlement must ensure that access to the funded hours are free at the point of access to the child and that parents and carers are not subject to any fees in relation to the funded hours. The setting must ensure that: o parents and carers are not asked to make any upfront payment, including a deposit or any other payment, in respect of the funded hours, therefore ensuring that the child’s funded entitlement is free at the point of access; o no top-up fees are charged to parents and carers relating to the funded hours; o parents and carers are not required to purchase additional hours beyond the funded hours in order to access their child’s funded entitlement at the setting; o additional charges to parents and carers relating to the funded hours should be optional, and limited to, for example, snacks and costs of outings or extracurricular activities such as music classes; and o where parents and carers choose to purchase further hours in addition to the funded hours, the associated fees and hours must be transparent and clearly set out in any parental communication and invoices.
Payment Processes. The District hereby agrees to reimburse the University the full sum of admissions processing and tuition fees charged to students taking courses for the purpose of receiving dual credit through this partnership.
Payment Processes. All monthly payments due to the City hereunder, including Use Fee and leasehold excise tax payments, shall be paid no later than the tenth calendar day of each month to the Department of Parks and Recreation, Attention: Contract and Business Resources, ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇. ▇, ▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, on forms approved by the department.
Payment Processes