SERVICES AND PROCEDURES Sample Clauses

SERVICES AND PROCEDURES. Section 2.1 Provision of Services 8 Section 2.2 Omitted Services 9 Section 2.3 Replacement Services 9 Section 2.4 Standard of Performance; Scope of Service 10 Section 2.5 Third-Party Providers 10 Section 2.6 Service Provider’s Employees 11 Section 2.7 Availability of Information and Records; Audit 11 Section 2.8 Disclaimer of Warrant 12 Section 2.9 Transition Support 13 Section 2.10 Exclusivity 13
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
SERVICES AND PROCEDURES. TYPICAL SERVICES  Same day/next day appointments (for acute illness)  24/7 physician access via telephone for urgent after-hours issues  Annual Routine Physical Examination (Including certain annual lab tests). This Comprehensive Annual Routine Physical is not the same as the “Medicare Annual Wellness Physical.”  Physical Examinations (School, Athletic, Scout, Mission)  Limited Minor Surgeries (wound care, minor laceration repair, skin biopsies, wart destruction, skin cancer treatment) See MINOR SURGICAL PROCEDURES INCLUDED below.  Home or workplace visits (on a case by case, special circumstances basis determined by physician)  Women’s Health  Menopausal and hormone care  PAP smear collection (pathologist interpretation not covered, can be billed to conventional insurance)  Chronic Disease Management (Diabetes, Asthma, Hypertension, Depression, Obesity)  Influenza vaccine & vaccination when availableAdministration of non•influenza vaccines (vaccine cost not included)  Technology access (Electronic Record Portal, Lab access, Text, Virtual Visit capability, email contact and communication)  Direct doctor- to doctor communication with sub•specialists and care coordination  Certain laboratory tests at a discounted rate  Preventative medicine counseling After having been a member for four (4) months and only with a directed referral from Infinity Health  Licensed Professional Counselor Evaluation * at a discounted rate  Registered Dietician/Nutritionist Evaluation * at a discounted rate  Physical Therapy Evaluation * at a discounted rate
Sample 1See All (4)
SERVICES AND PROCEDURES. Section 2.1 Services 6 Section 2.2 Standard of Performance 7 ARTICLE III
Sample 1Sample 2
SERVICES AND PROCEDURES. The Contractor shall perform the following utilization management and managed care services on behalf of the State for all cases referred to the Contractor hereunder. Said services shall be performed in accordance with pages 100 – 117 of the Contractor's Proposal, and the Claims Handling Requirements described in Section A.2.b(3) above:
Sample 1
SERVICES AND PROCEDURES. Section 2.1 Provision of Services 8 Section 2.2 Additional Services 8 Section 2.3 Replacement Services 9 Section 2.4 Standard of Performance; Scope of Service 9 Section 2.5 Steering Committee and Operating Committee; Integrated Transition Plan 11 Section 2.6 Third-Party Providers 12 Section 2.7 Service Provider’s Employees 13 Section 2.8 Availability of Information; Access to Books and Records; Audit 13 Section 2.9 Limited Warranty 14 Section 2.10 Transition Support 14 Section 2.11 Certain Transferred Business Employees 15 Section 2.12 Offshore Facilities 15 Section 2.13 Operating Guide for IT Operations 16 Section 2.14 Operational Control Report 16 Section 2.15 Responsibilities 17 Section 2.16 Material Changes 17 ARTICLE III FEES AND PAYMENTS Section 3.1 Fees for Services 18 Section 3.2 Payments 19 Section 3.3 No Set Off; Netting 19 Section 3.4 Taxes 19
Sample 1
SERVICES AND PROCEDURES. Order Processing and Verification Practice • The following protocol is utilized to validate all orders received, and verify them for accuracy. • Order is received • Confirmed by Your Taxi via; signature, date and time stamp. • Confirmation is recorded on daily confirmation list • Confirmed order is faxed back to Clinic as well as the Case Worker noted on the order. • Copy of the order is made and filed by date, a second copy is retained at the dispatch desk as a means of double checking for accuracy and to prevent lost orders or tickets. When the order is processed internally the duplicate is removed from pending orders. This system has guaranteed us approximately 98% total accuracy in our order processing. Invoicing, Refunds and Billing Procedures Invoicing is completed weekly. All billing is done through our in-house accounting department and finalized every Friday by 6:00 pm. Invoices will include all service performed for the week prior and are mailed out the following Monday. Any invoicing questions can be directed to Xxxxx Xxxxxxx by calling (000) 000-0000 or emailing xxxxxxxxxxx@xxxxx.xxx. RATES & PRICING This proposal is based on $1.75 per mile with a $10.00 minimum trip charge for any trip originating in our local operating area and staying in our local operating area. Our normal operating region includes the areas of Richmond, Chesterfield and Henrico. Rate calculations are decided based on using “Bing Maps” and selecting the shortest distance to set a rate. Below is an example of a trip that would be run in our normal operating area, originating from the pickup address to the drop off address: Example Origin Destination Miles Rate 0000 Xxxxxxxxxxxx Xxxx, Xxxxxxxx,Xx 0000 Xxxx Xxxxx Xxxxxx, Xxxxxxxx XX 5.7 $10.00 Trips that originate outside of our operating area and come back in to our operating area will be charged from the pickup address to the drop off address. Example Origin Destination Miles Rate 000 Xxxxxxxx Xxxx, Xxxxxxxxx, XX 0000 Xxxx Xxxxx Xxxxxx, Xxxxxxxx XX 63.7 $111.50 NOTE: **Trips that originate outside of our operating area and are staying outside of our operating area will be run from our corporate office located at 0000 Xxxx Xxxxxx Xxxx, Xxxxx Xxxxxxxxxxxx, Xx to the pickup address to the drop off address. Cancellation Rates: In town cancellations will be $10.00 Out of town cancellations will be run from 0000 Xxxx Xxxxxx Xxxx, Xxxxx Xxxxxxxxxxxx, Xx to the pickup address. Wait time: 15 minutes FREE wait time upon arrival – then...
Sample 1
SERVICES AND PROCEDURES 
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs

Related to SERVICES AND PROCEDURES

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Notice and Procedures If any suit, action, proceeding (including any governmental or regulatory investigation), claim or demand shall be brought or asserted against any person in respect of which indemnification may be sought pursuant to either paragraph (a) or (b) above, such person (the “Indemnified Person”) shall promptly notify the person against whom such indemnification may be sought (the “Indemnifying Person”) in writing; provided that the failure to notify the Indemnifying Person shall not relieve it from any liability that it may have under paragraph (a) or (b) above except to the extent that it has been materially prejudiced (through the forfeiture of substantive rights or defenses) by such failure; and provided, further, that the failure to notify the Indemnifying Person shall not relieve it from any liability that it may have to an Indemnified Person otherwise than under paragraph (a) or (b) above. If any such proceeding shall be brought or asserted against an Indemnified Person and it shall have notified the Indemnifying Person thereof, the Indemnifying Person shall retain counsel reasonably satisfactory to the Indemnified Person (who shall not, without the consent of the Indemnified Person, be counsel to the Indemnifying Person) to represent the Indemnified Person in such proceeding and shall pay the fees and expenses of such counsel related to such proceeding, as incurred. In any such proceeding, any Indemnified Person shall have the right to retain its own counsel, but the fees and expenses of such counsel shall be at the expense of such Indemnified Person unless (i) the Indemnifying Person and the Indemnified Person shall have mutually agreed to the contrary; (ii) the Indemnifying Person has failed within a reasonable time to retain counsel reasonably satisfactory to the Indemnified Person; (iii) the Indemnified Person shall have reasonably concluded that there may be legal defenses available to it that are different from or in addition to those available to the Indemnifying Person; or (iv) the named parties in any such proceeding (including any impleaded parties) include both the Indemnifying Person and the Indemnified Person and representation of both parties by the same counsel would be inappropriate due to actual or potential differing interest between them. It is understood and agreed that the Indemnifying Person shall not, in connection with any proceeding or related proceedings in the same jurisdiction, be liable for the fees and expenses of more than one separate firm (in addition to any local counsel) for all Indemnified Persons, and that all such fees and expenses shall be paid or reimbursed as they are incurred. Any such separate firm for any Underwriter, its affiliates, directors and officers and any control persons of such Underwriter shall be designated in writing by the Representatives and any such separate firm for the Company, its directors, its officers who signed the Registration Statement and any control persons of the Company shall be designated in writing by the Company. The Indemnifying Person shall not be liable for any settlement of any proceeding effected without its written consent, but if settled with such consent or if there be a final judgment for the plaintiff, the Indemnifying Person agrees to indemnify each Indemnified Person from and against any loss or liability by reason of such settlement or judgment. Notwithstanding the foregoing sentence, if at any time an Indemnified Person shall have requested that an Indemnifying Person reimburse the Indemnified Person for fees and expenses of counsel as contemplated by this paragraph, the Indemnifying Person shall be liable for any settlement of any proceeding effected without its written consent if (i) such settlement is entered into more than 30 days after receipt by the Indemnifying Person of such request and (ii) the Indemnifying Person shall not have reimbursed the Indemnified Person in accordance with such request prior to the date of such settlement. No Indemnifying Person shall, without the written consent of the Indemnified Person, effect any settlement of any pending or threatened proceeding in respect of which any Indemnified Person is or could have been a party and indemnification could have been sought hereunder by such Indemnified Person, unless such settlement (x) includes an unconditional release of such Indemnified Person, in form and substance reasonably satisfactory to such Indemnified Person, from all liability on claims that are the subject matter of such proceeding and (y) does not include any statement as to or any admission of fault, culpability or a failure to act by or on behalf of any Indemnified Person.

  • Rules and Procedures (a) The Benefit Society By-Laws will be amended to provide for a 6th Director with three Directors appointed by the Unions and three Directors appointed by the Corporation.

  • Company Policies and Procedures 7.1.1 The Company will ensure that Employees are able to readily access Company policies and procedures that apply to the Employees.

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Safeguarding requirements and procedures (1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

  • Policy and Procedures If the resident leaves the facility due to hospitalization or a therapeutic leave, the facility shall not be obligated to hold the resident’s bed available until his or her return, unless prior arrangements have been made for a bed hold pursuant to the facility’s “Bed Reservation Policy and Procedure” and pursuant to applicable law. In the absence of a bed hold, the resident is not guaranteed readmission unless the resident is eligible for Medicaid and requires the services provided by the facility. However, the resident may be placed in any appropriate bed in a semi-private room in the facility at the time of his or her return from hospitalization or therapeutic leave provided a bed is available and the resident’s admission is appropriate and meets the readmission requirements of the facility.

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • COMPLIANCE WITH POLICIES AND PROCEDURES During the period that Executive is employed with the Company hereunder, Executive shall adhere to the policies and standards of professionalism set forth in the policies and procedures of the Company and IAC as they may exist from time to time.

Time is Money Join Law Insider Premium to draft better contracts faster.