Aged Accounts. Within five (5) Business Days after the end of each month, a report setting forth IDT’s Non-POR Customer aged accounts receivable (e.g., 1-30 days outstanding, 31-60 days outstanding, 61-90 days outstanding, etc.), including the amount outstanding for each account receivable listed and the number of days each such account receivable is past due.
Aged Accounts. Accounts aged more than ninety (90) days from the original invoice due date;
Aged Accounts. Any balances over 30 days will be subject to finance charges at the rate of 1.5% per month (18% annually). Please remember that you are responsible for timely payment on your account. Should it become necessary to refer your account to an agency or attorney for collection, you will also be responsible for all costs associated with the collection including attorney’s fees and court costs. For our patients who have benefits through dental insurance: IT IS YOUR RESPONSIBILITY TO LET US KNOW OF ANY CHANGES WITH YOUR DENTAL INSURANCE. We are in-network with: Delta Dental Aetna Guardian Metlife Cigna United Concordia. If your insurance is NOT listed above, we are out-of-network with your insurance company and you are responsible for payment in full at the time of service. We will submit your claim to your insurance company for you immediately so you can be reimbursed in a timely manner. If payment from your insurance company is not issued to us in a timely manner after we have provided all necessary information, payment to us will then become your responsibility and you can contact your insurance company to be reimbursed. When it comes to estimating insurance payments or coverage, we must also stress the word estimate, as insurance companies continue to surprise us at times. Please keep in mind that our professional treatment is rendered to YOU, not the insurance company. Therefore, ultimate responsibility for payment is yours. All insurance co-pays are due at the time of service. We will provide you with a consent form prior to your visit for all major work. This form will provide you with the opportunity to request what your financial responsibility will be. We would also be happy to provide this to you for any appointment, please just let us know. We base our decisions on what is best for you and not what the insurance company dictates they may or may not pay for. The determination of what benefits are allowed is a negotiation between your employer and the insurance provider, so any questions about coverage amounts can be directed to your employer. We will provide all pertinent information to your insurance company and we will do our best to help you derive the maximum benefits available.
Aged Accounts. A Client is deemed an “Aged Account” when the Client has paid the entire balance due on its last Funding Agreement and goes ninety one (91) days with a zero balance on VITALCAP FUND’ books. Any Funding Agreement consummated with an Aged Account will be considered a new Account after the ninety one (91) day period.
Aged Accounts. On or before the fifteenth day of each calendar month, a report listing by obligor's name and showing the aggregate amount of each account receivable of the Company.
