COMPENSATION TO PROVIDER. During the TERM of this AGREEMENT, CG&P shall give PROVIDER certain compensation as delineated on the CAMPAIGN. CG&P shall have no liability to PROVIDER, nor shall CG&P provide compensation to PROVIDER, for any excess work not pre-approved by CG&P in writing. PROVIDER further understands that CG&P will not supply to PROVIDER any workers’ compensation insurance, health or dental insurance, or any employee benefits of any kind whatsoever, all of which, PROVIDER agrees is PROVIDER's responsibility.
COMPENSATION TO PROVIDER a. By the 7th day of each month, Provider shall submit to the City an invoice for the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule [as set forth in this Section 3.][as set forth in Exhibit B and incorporated herein by this reference.] Extra work must be approved in writing by the City Manager or his/her designee prior to performance and shall be paid on a Time and Material basis [as set forth in this Section 3.][as set forth in Exhibit B.]
COMPENSATION TO PROVIDER. As compensation for providing Covered Services to Members, Health Net will pay PROVIDER [*] Fee Schedule rates in effect at the time of service, or if [*] exist, Health Net shall pay PROVIDER at [*]. Such compensation shall be paid within forty-five (45) working days of receipt of a clean, complete and accurate claim for Covered Services rendered to a Member.
COMPENSATION TO PROVIDER. In consideration for the Designated Covered Services which any Provider or any Provider Affiliate renders to Enrollees pursuant to this Agreement, the Designated Paying Agent shall reimburse Payee on behalf of Providers and Provider Affiliates in accordance with the following provisions and all Addenda. The Master Agreement shall specify whether THP or Payor shall be the Designated Paying
COMPENSATION TO PROVIDER. Prior to reaching the enrollment of 5,000 Members through Provider's PCP's, compensation to members of the Provider's provider network shall be paid in accordance with the rates contained in: the Managed Care Agreement between HMO and St. Peter's Medical Center, the Primary Care Physician Agreement between HMO and the Provider's PCP's and the Specialist Care Agreement between the HMO and the Provider's specialist physicians (hereinafter collectively referred to as the "Fee for Service Agreements"). Additionally, prior to reaching the enrollment of 5,000 Members, members of the Provider's provider network may be paid on a fee for service / case rate basis on such case rates as may be developed by the Joint Operations Committee and approved in writing by the parties to this Agreement. Upon reaching the 5,000 enrollment trigger, as compensation for services to be provided per this Agreement, Provider will be paid at the rates set forth on the attached compensation schedule (Attachment B). The above notwithstanding, certain of HMO's Members are enrolled with HMO on an administrative services only ("ASO"), non-risk basis, and compensation to the members of Provider's provider network with regard to said Members shall remain as set forth in the Fee for Service Agreements unless otherwise agreed to by both parties. The ASO membership will not be counted in the calculation of the 5,000 Member conversion threshold. Provider will also be entitled to collect and retain from Members the nominal copayments permitted in the Member's HMO agreement. Provider agrees to accept the payments provided for in this Agreement as full and complete compensation hereunder and at no time will Provider seek compensation from Members except for copayments authorized by HMO's group contracts. Provider hereby agrees that in no event, including, but not limited to non-payment by the HMO, HMO insolvency or breach of this agreement, shall Provider xxxx, charge, collect a deposit from, seek compensation, remuneration or reimbursement from, or have any recourse against Member or persons other HMO acting on their behalf for services listed in this Agreement. This provision shall not prohibit collection of supplemental charges or copayments on HMO's behalf made in accordance with the terms of the agreement between HMO and Member. Provider further agrees that (1) the hold harmless provision herein shall survive the termination of this Agreement regardless of the cause giving rise to termination ...
COMPENSATION TO PROVIDER. In consideration for the Designated Covered Services which Provider readers to Enrollees pursuant to this Agreement, TBH shall reimburse Provider or any Provider Affiliate in accordance with the following provisions and all Addenda. Where any Addendum sets forth a compensation arrangement which is inconsistent with the following provisions, the terms of the Addendum shall govern.
COMPENSATION TO PROVIDER. Provider shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Exhibit A and incorporated herein by this reference. Payment will be made in the same manner that claims of a like character are paid by the City, with checks drawn on the treasury of said City, to be taken from Fund 275, Programs 275200, 275300, 275400, and 275600. Payment will be made by the City in the following manner: During the first week of each month, Provider shall submit a written estimate of the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule in Exhibit A unless mutually agreed upon in writing. Extra work must be approved in writing by the City prior to performance and shall be paid on a Time and Material basis using Exhibit A schedule. Total compensation under this contract shall not exceed $XX,XXX.
COMPENSATION TO PROVIDER. Provider agrees to accept payment from Story County for Covered Services provided to Story County Individuals under this Agreement as payment in full, less any Co-payment or other amount which is due from Story County Individuals for such services. Compensation for Covered Services is included as Attachment A, Service Definitions and Rates. For Providers accessing funding through the Story County ASSET process, an agency audit or IRS Form 990 shall be submitted within six months following the end of the agency's fiscal year. If an agency audit or IRS Form 990 is not submitted, Story County reserves the right to withhold payments until the audit and/or IRS Form 990 is submitted. SECTION 4
COMPENSATION TO PROVIDER. Provider agrees to accept payment from CROSS for Covered Services provided to CROSS Individuals under this Agreement as payment in full, less any Copayment or other amount which is due from CROSS Individuals for such services. Compensation for Covered Services is included as Attachment A, Service Definitions and Rates. SECTION 5
COMPENSATION TO PROVIDER. 2.1 Provider agrees to perform all of the work described in Exhibit “A”, Scope of Work, for the annual sum of One Hundred Sixty-Five Thousand Dollars ($165,000), Two Hundred and ElevenThousand Nine Hundred and Eighty-Five Dollars ($211,985), which the City will pay to the Provider in equal monthly installments. of Thirteen Thousand Seven Hundred Fifty Dollars ($13,750).
