Billing Procedures definition

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.”

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Billing Procedures. (Specifics detailed in Exhibit D, Reimbursable ▇▇▇▇▇▇▇▇ and Payments)

Billing Procedures. Specifics are detailed in Exhibit D, Reimbursable ▇▇▇▇▇▇▇▇ and Payments and the state AOP.

Examples of Billing Procedures in a sentence

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

• 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).

• The Operating Plan for Cooperative Incident Billing Procedures provides direction for reimbursable ▇▇▇▇▇▇▇▇ and payments.

• The CMHSP will submit monthly ▇▇▇▇▇▇▇▇ to the DEPARTMENT for services provided based on an actual cost basis as defined in “Revised Billing Procedures for OBRA Pre-Admission Screening, and Resident Review for Nursing Facility Clients”.

• Such resources are to be paid for by the Protecting Agency (See Clause 39, Billing Procedures).

• Except as otherwise provided by Clauses 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).

• Subcontractor will abide by the terms of Contractor’s Billing Procedures which are incorporated by reference herein as though fully set forth.

• Billing Procedures Agent will submit an invoice to Autogiro within 15 business days following the completion of services rendered to Autogiro for processing and payment.

• The use and reimbursement for resources when responding under the ▇▇▇▇▇▇▇▇ Act, shall be governed by the provisions contained in the Operating Plan for Cooperative Incident Billing Procedures.

• Billing procedures shall be agreed to prior to project implementation and be consistent with requirements of Provision 54 (Billing Procedures) of CFMA.

More Definitions of Billing Procedures

Billing Procedures. The Parties agree to follow the policies and procedures detailed in Exhibit D, Reimbursable ▇▇▇▇▇▇▇▇ and Payments.

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 ▇▇▇ 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. 4.4.1 Medical Group hereby agrees that in no event, including but not limited to non-payment by IPA or Plan, or IPA's or Plan's insolvency or breach of this Agreement, shall Medical Group bill, ▇▇arge, collect a deposit from, seek compensation, remuneration, or reimbursement from, or have any recourse against Enrollees or persons other than IPA for Covered Services. This provision shall not prohibit collection of any applicable Copayments, Deductibles, or Coinsurance. 4.4.2 Medical Group further agrees that this provision shall survive the termination of this Agreement regardless of the cause giving rise to such termination and shall be construed to be for the benefit of Enrollees and that this provision supersedes any oral or written agreement to the contrary now existing or hereafter entered into between Medical Group and an Enrollee or persons acting on an Enrollee's behalf. 4.4.3 Any modification, addition, or deletion to the provisions of this Section 4.4 and subsections shall become effective on a date no earlier than thirty (30) days after (a) the applicable state or federal regulatory agency has received written notice of such proposed changes and (b) the applicable state or federal regulatory agency has approved, in writing, such proposed chan...

Billing Procedures. (Refer to Reimbursable Costs, Appendix A) A. Suppression Billings

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.

Billing Procedures. See cost share agreement Attachment D. Fire Suppression ▇▇▇▇▇▇▇▇: List jurisdictional unit, if different than identified in the

Billing Procedures. Archuleta County shall submit an invoice to the City of Durango on a monthly basis detailing the number of Bed Space Days, as set forth in Paragraph 2. and any Billable Services, as set forth in Paragraph 4. The City of Durango shall submit payment of such sums within thirty (30) days thereafter.