XXX’x Review Process Sample Clauses

XXX’x Review Process. Notwithstanding anything in this addendum to the contrary, PAI has no obligation to provide any Services to you unless and until PAI approves your use. You shall provide PAI with any and all information and documentation (financial or otherwise) that PAI reasonably requires to conduct its review. XXX’s review process will begin upon its receipt of such information and documentation. You certify that the information it has provided or will provide to PAI is true, accurate and complete.
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XXX’x Review Process. CMS and MDCH will review ICO financial reports, encounter data, and other information to assess the ongoing financial stability of the ICOs and the appropriateness of capitation payments. At any point, the MDCH may request that CMS staff review documentation from specific plans to assess the appropriateness of capitation rates and identify any potential prospective adjustments that would ensure the rate-setting process is meeting the objective of Medicare and Medicaid jointly financing the costs and sharing in the savings. In Demonstration Years 2 and 3, CMS and the MDCH will review the rates and payment parameters if two or more ICOs show MLRs below 90% over all regions in which those plans participate, or in the event that two or more ICOs show annual losses exceeding 5% over all regions in which those plans participate.

Related to XXX’x Review Process

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • Review Procedure If the Plan Administrator denies part or all of the claim, the claimant shall have the opportunity for a full and fair review by the Plan Administrator of the denial, as follows:

  • Interview Process Interviews will take place over a period of ninety (90) days. The interviews both of bargaining unit employees and of managers will be conducted jointly by Union/Industry members of the Technical Committee (or designates).

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • Claims Review Population A description of the Population subject to the Claims Review.

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

  • ADB’s Review of Procurement Decisions 9. All contracts procured under international competitive bidding procedures and contracts for consulting services shall be subject to prior review by ADB, unless otherwise agreed between the Borrower and ADB and set forth in the Procurement Plan. SCHEDULE 5

  • Project Review A. Programmatic Allowances

  • Readiness Review Includes all plans to be implemented in one or more Service Areas on the anticipated Operational Start Date. At a minimum, the HMO shall, for each HMO Program:

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