Billing Procedures definition

Billing Procedures. (Specifics detailed in Exhibit D, Reimbursable Xxxxxxxx and Payments)
Sample 1Sample 2
Billing Procedures. For any incidents or other actions where costs are incurred pursuant to the terms of this agreement, the agencies will comply with the processes and procedures established in the “Annual Operating Plan for Cooperative Incident Billing Procedures.”
Sample 1Sample 2
Billing Procedures. See cost share agreement Attachment D. Fire Suppression Xxxxxxxx: List jurisdictional unit, if different than identified in the Southwest Area Mobilization Guide. Provide as a minimum on each invoice/bill: • cooperator name, address, phone number, and agency financial contact; • invoice or bill number; • agreement number; • incident name and number; • start date of the incident covered by the billing; • location and jurisdictional unit; • appropriate incident number (state code or federal fire code); • summary cost data for the amount being billed. Use incident generated cost information or standard generated cost reports generated by the Agency to support the billing whenever possible; • amount of bill; • whether or not it is a partial or final billing; and • certification that the financial information is “True and Correct”. Generally cost source documents shall not be required unless summary cost data is disputed or another agency requires source documents (i.e. FEMA). Summary cost data shall include, but not be limited to, a list of personnel expenses including base, overtime, and travel and a listing by vendor name and amount spent for supplies and services procured.
Sample 1

Examples of Billing Procedures in a sentence

  • See Exhibit D item #5 Billing Procedures for Other Fire and Aviation Protection Activities.

  • All billing and submission of claims for reimbursement must be in accordance with all applicable County, State and Federal regulations.For detailed guidelines and procedures regarding insurance billing, claims processing, assignment of benefits, determining eligibility, and accounts collection and adjustment, please refer to the Financial Eligibility and Billing Procedures - Organizational Providers Manual.

  • T.R. 98 ship type Subpart E—Subsidy Payment and Billing Procedures SOURCE: 51 FR 40432, Nov.

  • For more detailed information on these discounts, please see the Enrollment Checklist, Billing Options and Billing Procedures sections.

  • Billing Procedures shall be one lump sum payment with a minimum, 30-day term to be processed upon completed installation and final acceptance of work performed.

  • Except as otherwise provided by Clause 27, Independent Action)and 43, Billing Procedures, a cost share agreement will be approved by the responsible Unit Administrators (as defined in Exhibit A, Glossary of Terms) or their authorized representatives when the incident involves lands of more than one Protecting Agency (see Clause 26, Boundary Line Fires and Exhibit F, Cost Share Agreement).

  • Billing Procedures Once the receiving PHA is determined, PPHA must contact the receiving PHA, via email or other confirmed delivery method, prior to approving the family’s request to move in order to determine whether the voucher will be absorbed or billed by the receiving PHA.

  • Bills shall be rendered andpayments due pursuant to BPA’s Billing Procedures.

  • Adult clients in treatment or the parents of minor clients should also receive a copy of CF-29, Billing Procedures.

  • Compensation section should be consistent with Billing Procedures.


More Definitions of Billing Procedures

Billing Procedures. All guestroom charges including room and tax and/or incidentals will be the responsibility of the individual traveler. If a traveler does not have a credit card, a cash deposit will be required upon check in at the front desk. If charges are to be direct billed to Premium Brands prior credit arrangements and notification to our reservations office is required. In addition to a completed credit application, we require a letter on company letterhead authorizing billing. This information must be updated annually. All direct billing authorized by your company is guaranteed for payment and payment is due upon receipt of invoice, but no later than ten days after the Sheraton Montreal Airport Hotel billing date.
Sample 1
Billing Procedures. For all authorized Covered Services rendered by Medical Group to an Enrollee during the Term (as defined in Paragraph 8.1) and which are explicitly excluded from Capitated Services as defined in Exhibit A of this Agreement respectively (hereinafter "Non-Capitated Services"), Medical Group shall bill XXX for all such Non-Capitated Services. Medical Group shall submit to IPA a Clean Claim (defined as a claim submitted on a redline HCFA 1500 or UB92 form with all required information which is uncontested by IPA) for all such Non-Capitated Services rendered by Medical Group to an Enrollee hereunder within thirty (30) days of the date of service. Failure of Medical Group to submit such Clean Claim within sixty (60) days of the date of service may, at IPA's sole option, result in IPA non-payment of Medical Group for Non-Capitated Services, and Medical Group is expressly prohibited from billing or initiating collections actions against Enrollees, Plans, or IPA in the event payment is denied by IPA for this or any other reason. IPA shall reimburse Medical Group for Non-Capitated Services, in accordance with the requirements described above, within forty five (45) working days of the date of receipt of a Clean Claim.
Sample 1
Billing Procedures. Specifics are detailed in Exhibit D, Reimbursable Xxxxxxxx and Payments and the state AOP.
Sample 1
Billing Procedures. (Refer to Reimbursable Costs, Appendix A) A. Suppression Billings
Sample 1
Billing Procedures. The Parties agree to follow the policies and procedures detailed in Exhibit D, Reimbursable Xxxxxxxx and Payments.
Sample 1

Related to Billing Procedures

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Operating Procedures means the standard internal operating procedures and compliance policies established by the Company to implement the Compliance Plan.

  • Bidding Procedures means the bidding procedures approved by the Bankruptcy Court pursuant to the Bidding Procedures Order.

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Standard Operating Procedures or “SOP” means the procedures as specified in the Annexes or Attachments to the relevant Schedules;

  • Servicing Procedures means the servicing procedures of Ford Credit relating to retail installment sale contracts originated or purchased by Ford Credit as the procedures may change.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Sale Procedures Unless otherwise specified in the Supplement, shall mean that, with respect to any sale of one or more Underlying Securities or Related Assets, the Market Agent, on behalf of the Trust, shall sell such Underlying Securities or Related Assets to the highest bidders among not less than two solicited bidders for such Underlying Securities or Related Assets (one of which bidders may include Merrill Lynch & Co. or any Affiliate thereof; provided, however, that xxxxxxr Xxxxill Lynch & Co. nor any of its Affiliates will be under any obligxxxxx xo xxx, and which bidders need not be limited to recognized broker dealers). In the sole judgment of the Market Agent, bids may be evaluated on the basis of bids for a single Underlying Security or Related Asset, a portion of the Underlying Securities or Related Assets, or all of the Underlying Securities or Related Assets being sold or any other basis selected in good faith by the Market Agent.

  • Customary Servicing Procedures means procedures (including collection procedures) that the Assuming Institution (or, to the extent a Third Party Servicer is engaged, the Third Party Servicer) customarily employs and exercises in servicing and administering mortgage loans for its own accounts and the servicing procedures established by FNMA or FHLMC (as in effect from time to time), which are in accordance with accepted mortgage servicing practices of prudent lending institutions.

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Auction Procedures means the auction procedures constituting Part II of the form of Statement as of the filing thereof.

  • Security Procedures means rules and regulations governing access to, and health and safety procedures while on, Government premises; and information technology security protocols;

  • Rights Offering Procedures means the procedures with respect to the Rights Offerings that are approved by the Bankruptcy Court pursuant to the Disclosure Statement Order, which procedures shall be in form and substance substantially as set forth on Exhibit A hereto, as may be modified in a manner that is reasonably acceptable to the Requisite Commitment Parties and the Company.

  • railway operational procedures means procedures specified under any access agreement (as defined in the Railways Act 1993) or station lease;

  • appropriate procedures means procedures reasonably designed to prevent and detect errors and omissions. In determining the reasonableness of such procedures, weight will be given to such factors as are appropriate, including the prior occurrence of any similar errors or omissions when such procedures were in place and transfer agent industry standards, if known, in place at the time of the occurrence.

  • Reconciliation Procedures means those procedures set forth in Section 7.09 of this Agreement.

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Procedures shall collectively mean DST’s transfer agency procedures manual, third party check procedures, checkwriting draft procedures, Compliance + and identity theft programs and signature guarantee procedures;

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • Administrative Procedures means the Administrative Procedures of Minnesota Management & Budget developed in accord with M.S. 43A.04, subdivision 4.

  • Change Control Procedures Has the meaning given in Section 9.6(a) of the Agreement. Change Management or Change Management Process Means the processes relating to planning and performing all changes in DIR Customer's IT environment pertaining to the Services, including changes to individual components and coordination of changes across all components. The Change Management processes will support and include checkpoints to determine any potential or required Change Control Procedures. Chargeback Has the meaning given in Exhibit 4 of the Agreement.

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.