Reimbursement and Billing Sample Clauses

Reimbursement and Billing. Except as set forth in Section 3.18(e) of the Disclosure Letter, since January 1, 2005, (a) the Company and each Division Entity has not received any written notice of denial of payment or overpayment of a material nature from a Federal Health Care Program or any other third-party reimbursement source (inclusive of managed care organizations) with respect to items or services provided by the Company and/or any Division Entity, other than those which have been finally resolved in any settlement for an amount less than $100,000, (b) to the Knowledge of Seller, there is no basis for the assertion after the Closing of any such denial or overpayment claim, and (c) neither the Company nor any Division Entity has received written notice from a Federal Health Care Program or any other third-party reimbursement source (inclusive of managed care organizations) of any pending or threatened claims, proceedings, investigations or surveys specifically with respect to, or arising out of, items or services provided by the Company or any Division Entity, and to the Knowledge of Seller, no such investigation or survey is pending, threatened or imminent which, individually or in the aggregate, would have a Material Adverse Effect. All billing by, or on behalf of, the Company or any Division Entity to third-party payors, including, but not limited to, Federal Health Care Programs and insurance companies has been true and correct in all material respects except where the failure to be so complete and accurate could not reasonably be expected to have, individually or in the aggregate, a Material Adverse Effect. Except as set forth in Section 3.18(e) of the Disclosure Letter, neither the Company nor any Division Entity has received any notice from any third-party payor, including, but not limited to, Federal Health Care Programs, that indicates that Buyer could not continue to bxxx in substantially the same manner and structure as the Company or any Division Entity is billing on the date hereof, which change in billing could reasonably be expected to have a Material Adverse Effect.
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Reimbursement and Billing. (A) Other than for equipment use requirements provided in Exhibit 2, DFPC shall not be required to compensate the Rifle Garfield County Airport or BOCC for any Services or equipment provided under this Agreement with respect to Services.
Reimbursement and Billing. Except as set forth in Section 4.20 of the Disclosure Schedule, the Companies and the Subsidiaries have not received any notice of denial of payment or overpayment from a federal healthcare program or other third-party payor (inclusive of managed care organizations) with respect to items or services provided by the Companies or the Subsidiaries other than those which have been finally resolved in any settlement for an amount less than $100,000, and the Companies and the Subsidiaries have not received written notice from a federal healthcare program or any other third-party payor (inclusive of managed cared organizations) of any pending or threatened claims, proceedings, investigations, audits or surveys specifically with respect to, or arising directly out of, items or services provided by the Companies or the Subsidiaries and no such investigation, audit or survey is pending, or to the Knowledge of the Companies, threatened. Except as set forth in Section 4.20 of the Disclosure Schedule, all billing by, or on behalf of, the Companies or the Subsidiaries to third-party payors, including, but not limited to, federal healthcare programs and insurance companies, has been true and correct in all material respects.
Reimbursement and Billing. Charges for Services (i) shall be charged to and payable by the Services Company or the Products Company, as applicable, (ii) shall be billed monthly, on the fifteenth day of the month following the month in which such Services were rendered, and (iii) shall be due and payable upon receipt of invoice, with a grace period of ten (10) days. Charges not paid when due shall bear interest at the rate of eighteen percent (18%) per annum from the eleventh day after date payment is due until the date paid.
Reimbursement and Billing. Charges for Services (i) shall be charged to and payable by Buyer or the recipient of the Services in the local currency where such Services are provided, (ii) shall be billed monthly, on the fifteenth day of the month following the month in which such Services were rendered, and (iii) shall be paid within 30 days of the date billed and following receipt of supporting documentation. Charges not paid on or before the due date shall bear interest from the date such payment is due until the date it is actually received by Pfizer at an annual rate equal to twelve percent (12%) in respect of the first thirty (30) days from such due date and thereafter at two times the prime rate announced from time to time by Chase Manhattan Bank, N.A. (or any successor thereto).
Reimbursement and Billing. Except as set forth in Section 3.22 of the Disclosure Schedules, the Company has not received any notice of denial of payment or overpayment of a material nature from a federal healthcare program or other third-party payor (inclusive of managed care organizations) with respect to items or services provided by the Company other than those which have been finally resolved in any settlement for an amount less than $10,000, and the Company has not received written notice from a federal healthcare program or any other third-party payor (inclusive of managed care organizations) of any pending or threatened claims, proceedings, investigations, audits or surveys specifically with respect to, or arising directly out of, items or services provided by the Company and no such investigation, audit or survey is pending, or to the Knowledge of the Sellers, threatened. Except as set forth in Section 3.22 of the Disclosure Schedules, all billing by, or on behalf of, the Company to third-party payors, including, but not limited to, federal healthcare programs and insurance companies, has been true and correct in all material respects
Reimbursement and Billing. Attorney, including its partners, associates and paralegals, shall be reimbursed as follows:
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Reimbursement and Billing 

Related to Reimbursement and Billing

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

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