Readmission Policy Adjustment Sample Clauses

Readmission Policy Adjustment. The Hospital's readmission savings requirement for the Rate Year is as follows:
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Readmission Policy Adjustment. In each Rate Year the derivation of the Hospital’s Approved Regulated Revenue will include a Readmission Policy Adjustment calculated in accordance with HSCRC policies Service Area: Primary and Secondary Service Areas represent the zip codes from which 75% of admissions are derived in the base period. This definition may be adjusted based on agreement between the Hospital and HSCRC. Appendix E lists the Maryland zip codes and counties that make up the Hospital’s Primary Service Area and its Secondary Service Area.
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Readmission Policy Adjustment. In each Rate Year the derivation of the Hospital’s Approved Regulated Revenue will include a Readmission Policy Adjustment calculated in accordance with HSCRC policies Service Area: Primary and Secondary Service Areas represent the zip codes from which 75% of admissions are derived in the base period. This definition may be adjusted based on agreement between the Hospital and HSCRC. Appendix A: Hospital’s Base Revenue Components and Order Nisi A. Base Approved Regulated Revenue $ 399,841,695
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Readmission Policy Adjustment. In each Rate Year, the derivation of the Hospital’s Total Approved Regulated Revenue will include a Readmission Policy Adjustment calculated in accordance with HSCRC policies Service Area: Primary and Secondary Service Areas represent the zip codes from which 75% of admissions are derived in the base period. This definition may be adjusted based on agreement between the Hospital and HSCRC. Categorical Cases: Cases that were previously excluded from the Charge Per Case limits due to the quaternary nature of the care and the variation in cost per case. The definition of these cases for Xxxxx Xxxxxxx Hospital is included in Appendix I. Appendix E lists the Maryland zip codes and counties that make up the Hospital’s Primary Service Area and its Secondary Service Area. Total Approved Regulated Revenue (XXXX): The total approved revenue of the Hospital for the particular Rate Year including the Approved Regulated GBR Revenue and the Approved Regulated Non- GBR Revenue as specified in Appendix A.
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Readmission Policy Adjustment. The Hospital's readmission savings requirement applied for the Rate Year 2014 was -.2% of overall revenue.
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Readmission Policy Adjustment. The Hospital's readmission shared savings adjustment for the 2014 Rate Year is as follows: JHH -0.21%, JHBMC -0.20%, HCGH -0.20%, Suburban -0.17% Appendix J: Definition of Categorical Cases Following is the definition of inpatient categorical cases for use in updating global categorical budgets on an annual basis. These definitions apply only to JHH except for those burn cases that are specific to JHBMC
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Readmission Policy Adjustment. The Hospital's readmission savings adjustment for the Rate Year 2014 is -.09%
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Readmission Policy Adjustment. The Hospital's readmission savings requirement for the Rate Year is as follows: The readmissions savings requirement for the 2014 rate year applied to each Hospitals' rates is a .2% reduction. Future year's rate reductions will be determined by HSCRC policy and in connection with work group activities. ADDENDUM TO JANUARY 1, 2014 AGREEMENT BETWEEN THE HEALTH SERVICES COST REVIEW COMMISSION AND MEDSTAR HEALTH, INC. REGARDING GLOBAL BUDGET REVENUE AND NON-GLOBAL BUDGET REVENUE
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Related to Readmission Policy Adjustment

  • FORCE ADJUSTMENT Section 1. In the event that the Company determines that a surplus exists and a decrease in the work force becomes necessary, the Company will first advise the Union in writing prior to notifying the affected employee(s). The affected employee(s) will be notified not less than thirty (30) calendar days prior to the date the employee(s) is to be laid off. In matters involving the surplus of fifty (50) or more employees at a single location, the Company will provide the employees sixty (60) days advance notice of the surplus.

  • PREMIUM ADJUSTMENT If THE COMPANY overpays a reinsurance premium and THE REINSURER accepts the overpayment, THE REINSURER’s acceptance will not constitute or create a reinsurance liability or increase in any existing reinsurance liability. Instead, THE REINSURER will be liable to THE COMPANY for a credit in the amount of the overpayment. If a reinsured policy terminates, THE REINSURER will refund the excess reinsurance premium. This refund will be on a prorated basis without interest from the date of termination of the policy to the date to which a reinsurance premium has been paid.

  • Minimum Adjustment The adjustments required by the preceding sections of this Article IV shall be made whenever and as often as any specified event requiring an adjustment shall occur, except that no adjustment of the Exercise Price or the number of shares of Common Stock issuable upon exercise of the Warrants that would otherwise be required shall be made unless and until such adjustment either by itself or with other adjustments not previously made increases or decreases by at least 1% the Exercise Price or the number of shares of Common Stock issuable upon exercise of the Warrants immediately prior to the making of such adjustment. Any adjustment representing a change of less than such minimum amount shall be carried forward and made as soon as such adjustment, together with other adjustments required by this Article IV and not previously made, would result in a minimum adjustment. For the purpose of any adjustment, any specified event shall be deemed to have occurred at the close of business on the date of its occurrence. In computing adjustments under this Article IV, fractional interests in Common Stock shall be taken into account to the nearest one-hundredth of a share.

  • Procedure for Benefits Modifications 1. Proposals for major retirement benefit modifications will be negotiated in joint meetings with the certified employee organizations whose memberships will be directly affected. Agreements reached between Management and organizations whereby a majority of the members in LACERS are affected shall be recommended to the City Council by the CAO as affecting the membership of all employees in LACERS. Such modifications need not be included in the MOU in order to be considered appropriately negotiated.

  • Year-End Adjustment If necessary, on or before the last day of the first month of each fiscal year, an adjustment payment shall be made by the appropriate party in order that the actual Fund Operating Expenses of a Fund for the prior fiscal year (including any reimbursement payments hereunder with respect to such fiscal year) do not exceed the Operating Expense Limit.

  • CFR PART 200 Contract Provisions Explanation Required Federal contract provisions of Federal Regulations for Contracts for contracts with ESC Region 8 and TIPS Members: The following provisions are required to be in place and agreed if the procurement is funded in any part with federal funds. The ESC Region 8 and TIPS Members are the subgrantee or Subrecipient by definition. Most of the provisions are located in 2 CFR PART 200 - Appendix II to Part 200—Contract Provisions for Non-Federal Entity Contracts Under Federal Awards at 2 CFR PART 200. Others are included within 2 CFR part 200 et al. In addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non- Federal entity under the Federal award must contain provisions covering the following, as applicable.

  • Fee Adjustment Fees as provided in this Agreement to be charged to residents of Joplin and the City pursuant to this Agreement may be adjusted based upon the AARC's change in costs subsequent to the previous adjustment. Any individual fee increases will be adjusted only to the extent of an increase in the Consumer Price Index (Kansas City-All Urban Consumers), utilizing the most recently available 12 month period index from the previous year . If a fee increase request is in excess of the Consumer Price Index the city may request to review data on actual costs of each service if needed to document cost increases. In the event an adjustment to documented cost is warranted, AARC shall provide written notice thereof with supporting documentation, by no later than May 1 of each year. All increases shall be subject to annual appropriation by the Joplin City Council. City shall have thirty (30) days to review and request additional supporting documentation. In the event the parties are unable to agree to the cost adjustment, either party shall be entitled to terminate this Agreement as provided herein.

  • Sentencing Guidelines Calculations 8. Defendant understands that in imposing sentence the Court will be guided by the United States Sentencing Guidelines. Defendant understands that the Sentencing Guidelines are advisory, not mandatory, but that the Court must consider the Guidelines in determining a reasonable sentence.

  • Performance Adjustment One-twelfth of the annual Performance Adjustment Rate will be applied to the average of the net assets of the Portfolio (computed in the manner set forth in the Fund's Declaration of Trust or other organizational document) determined as of the close of business on each business day throughout the month and the performance period.

  • Payment and Year-End Adjustment Amounts accrued pursuant to this Agreement shall be payable to the Adviser as of the last day of each month. If necessary, on or before the last day of the first month of each fiscal year, an adjustment payment shall be made by the appropriate party in order that the actual Fund Operating Expenses of a Fund for the prior fiscal year (including any reimbursement payments hereunder with respect to such fiscal year) do not exceed the Maximum Annual Operating Expense Limit.

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