administered. 5.2.1. Subsidy, contract and grant moneys received as a result of:
administered. 36.09 a. Vacation leave shall be administered on a calendar year basis and recorded at the end of each calendar year.
administered. If two (2) or more internal candidates meet the eligibility requirements and “pass” any/all administered examination(s), the Township/Chief will select the most senior of the qualifying internal candidates. Unsuccessful candidates will be so notified. It is the Township’s intent that vacant positions, if filled internally, will be filled within sixty(60) consecutive calendar days after the position is first posted. If no internal candidate meets the eligibility requirements and/or fails to “pass” any/all administered examination(s), the Township may post the position opening externally.
administered. The fee for returned checks is $35.00. If accounts become delinquent (past 30 days) I will begin collection procedures. I will attempt to contact you directly. If your account remains delinquent (past 90 days) an outside collection agency may be used and / or small claims court action taken. In such cases, non-clinical information (as given on the New Client Information form) may be released to assist in the collection of the amount due. Client will be responsible for all court and legal fees incurred if above action is necessary. I am an in-network provider for some insurances and an out-of-network provider for others. To determine if you have mental health coverage, the first thing you should do is check with your insurance carrier. They can require pre-authorization before they provide reimbursement. It is your responsibility to contact your health plan to request that they open an authorization for my services. Be aware that some plans will not “retro-authorize,” or approve services if you call after you have already begun receiving services. I will supply my clients a monthly receipt for out of network services that contains all the necessary information for insurance companies to reimburse you their determined portion of the fee. Clients then submit the receipt to their insurance company for direct reimbursement. You are responsible for payment of services, whether or not your insurance company reimburses you. Messages should be left only by phone (000) 000-0000. Although I do have an email address that is accessible through my website, I do not check email messages with any specific regularity. I am often away from email access for extended periods of time. I do not use email for client communication. Therefore, all communications involving appointment changes or issues of distress should be handled through my voice mail or text and not via email. With this said, I may not always be able to return your call immediately. I will make every effort to return your call within twenty-four hours or by the next business day. If you are difficult to reach, please inform me of times when you will be available. If you are calling to reschedule an appointment, it is helpful if you state the days and times that would best accommodate your needs. In the event of an emergency, when a client may be feeling unsafe or requires immediate medical or psychiatric assistance you should call “911” or go to the nearest hospital. Should I be subpoenaed, or ordered by a court...
administered. The Vaccination was administered to the Patient during the Term of this Agreement by the Administrator.
administered. The 1st dose of study drug will be administered at this visit after all assessments have been completed. Patients should be monitored for at least 1 hour after study drug administration at visits 2 and 4 and then at the discretion of the investigator. Throughout the study, a blood sample for measurement of the concentration of IPP-201101 will be obtained from all patients who have a serious adverse event and/or have an adverse event leading to withdrawal from the study.
administered. 5.2.1. Receipts from repayments of loans (including principle and interest components) to be redistributed as loans within the relevant loans program.
administered. To report additional information related to HCPCS codes billed in 24D, physicians and other providers who administer drugs and biologicals must enter the Qualifier N4 followed by the NDC. Do not enter a space between the qualifier and the NDC. Do not enter hyphens or spaces within the NDC. Providers should then leave one space then enter the appropriate Unit Qualifier (see below) and the actual units administered. Leave three spaces and then enter the brand name as the written description of the drug administered in the remaining space. The following qualifiers are to be used when reporting NDC units: F2 International Unit ML Milliliter GR Gram UN Unit the appropriate detail line(s) for the drug or biological – not the encounter line. This information must be entered in addition to the procedure code(s). 24A Date(s) of Service Required -- Enter the date of service for each procedure. Either six-digit (MM DD YY) or eight-digit (MM DD YYYY) format is acceptable. Six-digit or 8-digit dates can be used on paper claims. Only 8-digit dates can be used for electronic (EDI) claims. 24B Place of Service Required -- Enter the appropriate place of service code for the services rendered. Acceptable Place of Service Codes are: Code Definition 04 Homeless Shelter 11 Office 12 Home 15 Mobile Unit 49 Independent Clinic 50 Federally Qualified Health Center 53 Community Mental Health Center 57 Non-Residential Substance Abuse Treatment Facility 71 State or Local Public Health Clinic 72 Rural Health Clinic 81 Independent Laboratory Locator # Description Instructions Alerts 24C EMG Leave Blank 24D Procedures, Services, or Supplies Required -- Enter the procedure code(s) for services rendered. The appropriate modifier must be appended to the encounter code. The primary care encounter does not have a modifier. Use TF for the Basic Behavioral Health Encounter and TG for the SMI Behavioral Health Encounter. The primary care encounter and one behavioral health encounter may be billed on the same date of service if both types of visits occur. Enter the GNOCHC encounter procedure code on the first line. Encounter Code = T1015 In addition to the encounter code, it is necessary to indicate on subsequent lines the specific services provided by entering the individual procedure code and description for each service rendered. The encounter code must be present on the claim, accompanied by at least 1 detail line for a covered service. All services should be included as detail lines. If the...
