Positive Adjustments Sample Clauses

Positive Adjustments. When a Provider can substantiate that additional reimbursement is appropriate, the Provider may adjust and resubmit a claim. Provider shall be given the option to submit the written request, Explanation of Payment and all claims related documentation either electronically or by U.S. mail. All documentation must be received within three (3) months from the end of the month of payment. The adjustment request must include sufficient documentation to identify each claim identified in the request. The Contractor may return incomplete requests without further action provided it notifies the Provider of the basis for the incomplete status and allows the Provider ten (10) calendar days to resubmit the adjustment request. The Provider shall be required to submit documentation that supports the requested claims adjustment. If a positive adjustment is warranted, the Contractor shall make additional reimbursement upon processing of the request. If an adjustment is not warranted, the Provider will be notified via written correspondence from the Contractor.

Positive Adjustments. Each Member's Capital Account shall from time to time be increased by: (a) the amount of money contributed by such Member to Member Newco (including the amount of any Member Newco liabilities which the Member assumes (within the meaning of Treas. Reg. 1.704-1(b)(2)(iv)(c)) but excluding liabilities assumed in connection with the distribution of Member Newco property and excluding increases in such Member's share of Member Newco liabilities pursuant to Section 752 of the Code); (b) except as otherwise provided by Section 2.07 of this Exhibit, the fair market value of property contributed by such Member to Member Newco (net of any liabilities secured by such property that Member Newco is considered to assume or take subject to under Section 752 of the Code); (c) allocations to such Member of Member Newco Net Profits (or items thereof); (d) upon the occurrence of a Revaluation Event, the Net Profits (or items thereof), if any, that would have been allocated to each Member if all Member Newco property had been sold at its Adjusted Fair Market Value immediately prior to the Revaluation Event, but only to the extent not already reflected in Capital Accounts; and (e) upon the distribution of Member Newco property to a Member under circumstances not constituting a Revaluation Event, the Net Profits (or items thereof), if any, that would have been allocated to such Member if such Member Newco property had been sold at its Adjusted Fair Market Value immediately prior to the distribution, but only to the extent not already reflected in Capital Accounts.

Positive Adjustments. Each Stockholder’s Capital Account shall be increased by: (i) The amount of money contributed by it to the Company; (ii) The fair market value of any property contributed by it to the Company (net of any liabilities secured by such contributed property that the Company is considered to assume or take subject to under Code Section 752), as set forth on the Schedule of Stockholders, as the same may be revised from time to time, and income and gain; and (iii) Allocations to it of Profit and other items of book income or gain;

Positive Adjustments. Each Member's Capital Account shall from time to time be increased by: the amount of money contributed by such Member to Member Newco (including the amount of any Member Newco liabilities which the Member assumes (within the meaning of Treas. Reg. 1.704-1(b)(2)(iv)(c)) but excluding liabilities assumed in connection with the distribution of Member Newco property and excluding increases in such Member's share of Member Newco liabilities pursuant to Section 752 of the Code);

Positive Adjustments. A positive adjustment may be recorded where the receivable organisation gives late notification of an invoice, or notifies that the balance previously included on the statement was too low. These adjustments may subsequently cancel out if they cannot be approved. A positive adjustment may also occur due to invoices appearing on your own reports that were not included within the statement you have received but which you still have as outstanding. Organisation B - Payable organisation AoB form Payables £000 Notified Accrued Adjusted Disputed Total Maincodes 7300010 [None] 7300020 [None] 7300030 [None] 7300040 [None] 7300099 [None] Org Code Org Name DOH033 Organisation A (receivable org) 70 5 - 75 Organisation A - Receivable organisation AoB form Receivables £000 Notified Accrued Adjusted Total Maincodes 7400010[None] 7400020[None] 7400030[None] 7400099[None] Org Code Org Name The full amount is shown in the notified column. This is the full amount on the statement sent to Organisation B. The amount shown in the adjusted column is the amount that Org B does not believe is payable. This is the amount that Org B has informed Org A that they have mistakenly missed off their statement. The full amount is shown in the notified column. This is the full amount on the statement received from Organisation A The amount shown in the adjusted column is the amount that Org B does not believe is payable. This is the amount that Org A has informed Org B that they have mistakenly missed off their statement A disputed balance may only be recorded by a payable organisation, as the receivable organisation would not include a balance they do not believe to be owed in the statement they issue. Therefore, the disputes will always create a mismatch between the payable and receivable organisation. Whilst this is an acceptable reason for mismatch, organisations should actively manage the resolution of disputes to keep the level of mismatches to a minimum. Only formally disputed balances notified in writing should be included here. Figures in respect of disputes are always negative. Therefore the following entries would be included by the payable organisation only: Organisation B - Payable organisation AoB form Payables £000 Notified Accrued Adjusted Disputed Total Maincodes 7300010 [None] 7300020 [None] 7300030 [None] 7300040 [None] 7300099 [None] Org Code Org Name DOH033 Organisation A (receivable org) 70 (20) 50 This is the full amount on the statement received from Organisation A....