Rebill definition

Rebill means, with respect to any Receivable, any cancellation of the applicable Invoice and reissuance of a replacement Invoice therefor in a different amount.
Rebill an Accounts Receivable provided to the Xxxxxx by the SP, for inclusion in a Customer invoice, which same Accounts Receivable had previously been provided to the Xxxxxx by the SP, for inclusion in an earlier invoice to the same Customer. The amount of the charges to the Customer, including Taxes, must be the same.
Rebill means, with respect to any Receivable, any cancellation of the applicable Invoice and reissuance of a replacement Invoice therefor.

Examples of Rebill in a sentence

  • N1 = DUR Info Report submit from 1 to 4.N2 = DUR Reversal submit 1 per transaction.N3 = DUR Rebill submit from 1 to 4.

  • A number from 1 to a maximum of 4 is allowed dependent on the type of transaction.E1 = Eligibility (1 only)B1 = Billing submit from 1 to 4B2 = Reversal submit 1 per transaction for NYS.If reversing a four (4) line transaction submit each line on a separate B2 transaction.B3 = Rebill submit from 1 to 4.P1 = Billing with P.A. Request submit only 1 P2 = P.A. Reversal submit only 1.P4 = P.A. Request Only submit only 1.

  • Rebill transactions can be submitted for service dates up to two years old.While a non-ECCA claim can be adjusted, it cannot be converted to an ECCA claim.

  • The following types of claims cannot be submitted for ECCA: A Rebill (Transaction Code B3) for an original ECCA transaction with a date of service more than ninety (90) days old, which contains a PA (Prior Approval) with a PA status date of over ninety (90) days old, will become a non-ECCA claim.

  • Rebill PSTN/ISDNRebill services refer to Telstra Wholesale re-sold services, provided via the eBill platform that can be “rebilled” or “churned” from one Telstra provider to another.

  • Rebill transactions can be submitted for service dates up to two years old if the original transaction was submitted directly to the eMedNY contractor.

  • Data field requirements are otherwise identical to Prescription Billing requirements (B1).- Rebill transactions can be submitted for service dates up to two years old if the original transaction was submitted directly to the eMedNY contractor.

  • Please refer to section on Reversals on page 7.0.1.B3 = Rx Rebill Note: B3 is used to adjust a previously paid claim(s).

  • A number from 1 to a maximum of 4 is allowed dependent on the type of transaction.E1 = Eligibility (1 only)B1 = Billing submit from 1 to 4B2 = Reversal submit 1 per transaction for NYS.If reversing a four (4) line transaction submit each line on a separate B2 transaction.B3 = Rebill submit from 1 to 4.P1 = Billing with P.A. Request submit only 1 P2 = P.A. Reversal submit only 1.P4 = P.A. Request Only submit only 1.N1 = DUR Info Report submit from 1 to 4.

  • Rebills and reversals are allowed to be submitted ECCA with service dates up to two years old.2.A Rebill (Transaction Code B3) for an original ECCA transaction with a date of service more than ninety (90) days old, which contains a PA (Prior Approval) with a PA status date of over ninety (90) days old, will become a non-ECCA claim.

Related to Rebill

  • CIP (Destinations means Carriage and Insurance Paid up to named port of destination. Additionally the Insurance (local transportation and storage) would be extended and borne by the Supplier from ware house to the consignee site for a period including 3 months beyond date of delivery.

  • Prepaid Expenses has the meaning set forth in Section 1.2(f).

  • Prepaid wireless calling service means a telecommunications service that provides the right to utilize mobile wireless service as well as other non-telecommunications services, including the download of digital products delivered electronically, content and ancillary services, which must be paid for in advance that is sold in predetermined units or dollars of which the number declines with use in a known amount.

  • User seal check or "fit check" means an action conducted by the respirator user to determine if the respirator is properly seated to the face. Examples include negative pressure check, positive pressure check, irritant smoke check, or isoamyl acetate check.

  • Chargebacks means all credits, chargebacks, reimbursements, administrative fees and other financial obligations to wholesalers and other distributors, group purchasing organizations, insurers, Governmental Entity and other institutions related to the Product.

  • Return Destination means the place to which the Insured expects to return from his/her Trip as shown in the Application.

  • Notice of Charges means a notice sent by the Compliance Department pursuant to Rule 607.

  • Amounts receivable by the Trust in a foreign currency shall be reported to the Evaluator who shall convert the same to U.S. dollars based on current exchange rates, in the same manner as provided in Section 4.01(b) or 4.01(c), as applicable, for the conversion of the valuation of foreign Equity Securities, and the Evaluator shall report such conversion with each Evaluation made pursuant to Section 4.01."

  • Rebates means rebates, price reductions and administrative fees and related adjustments charged by or payments to state Medicaid and other federal, state and local governmental programs and their participants, and by health plans, insurance companies, Medicare Part D prescription drug plans, pharmacy benefits managers, mail service pharmacies, long term care providers, specialty pharmacies and other health care providers based upon the utilization and sales of the Product, and service, administrative and inventory management fees due to wholesalers, distributors and group purchasing organizations based on sales of the Product (in each case, other than chargeback claims).

  • Mail order pharmacy means a pharmacy licensed by this

  • Voice mail service means an ancillary service that enables the customer to store, send or receive recorded messages. Voice mail service does not include any vertical services that the customer may be required to have in order to utilize the voice mail service.

  • Rebate shall have the same meaning as ascribed thereto in Article 10.3.4 of this Agreement;

  • Invoices means Consumption Invoices, Reconciliation Invoices or invoices in respect of any other Charges due to us from you pursuant to this Supply Contract;

  • Invoice Due Date means, with respect to a Quarterly Payment Cycle, the tenth (10th) day of the month immediately succeeding Energization or the month immediately succeeding the conclusion of a Quarterly Period contained within such Quarterly Payment Cycle, consistent with Section 3.4.

  • Merchant discount means the fee or negotiated discount charged to a merchant by the financial institution for the privilege of participating in a program whereby a credit card is accepted in payment for merchandise or services sold to the credit card holder.

  • Baggage Check means those portions of the Ticket which relate to the carriage of your Checked Baggage.

  • E-Mail shall have the meaning set forth in Section 10.5.

  • Prepaid calling service means the right to access exclusively telecommunications services, which must be paid for in advance and which enables the origination of calls using an access number or authorization code, whether manually or electronically dialed, and that is sold in predetermined units or dollars of which the number declines with use in a known amount.

  • Prepaid Card means the MasterCard Prepaid Card that you have purchased from us;

  • Destination means any place where the Insured expects to travel to on his/her Trip other than Return Destination as shown on the travel documents.

  • Overpayments as used in this Section include payments (i) made by the System Agency that exceed the maximum allowable rates; (ii) that are not allowed under applicable laws, rules, or regulations; or (iii) that are otherwise inconsistent with this Contract, including any unapproved expenditures. Xxxxxxx understands and agrees that it will be liable to the System Agency for any costs disallowed pursuant to financial and compliance audit(s) of funds received under this Contract. Xxxxxxx further understands and agrees that reimbursement of such disallowed costs shall be paid by Grantee from funds which were not provided or otherwise made available to Grantee under this Contract.

  • Itinerary/Receipt means a travel document or documents the carrier or its agent issues to the passenger travelling on a ticket. The itinerary/receipt contains the passenger’s name, flight information and notices relevant for the journey. This document is to be retained by the passenger during the entire journey.

  • USPS means the United States Postal Service.

  • Invoice means a Contractor’s claim for payment. At the Agency’s discretion, claims may be submitted on an original invoice from the Contractor or may be submitted on a claim form acceptable to the Agency, such as a General Accounting Expenditure (GAX) form.

  • Double check valve assembly means an assembly composed of two single, independently acting, check valves including tightly closing shutoff valves located at each end of the assembly and suitable connections for testing the water tightness of each check valve.

  • Freight means the remuneration payable to the carrier for the carriage of goods under a contract of carriage.