Operations Reports. ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System OP-01 [RETIRED] POSC OP-02 OP-02 Inbound Managed Care Provider Directory Interface (ACPD) Inbound Managed Care Provider Directory Interface (ACPD) Monthly POSC OP-03 OP-03 Long-term Care Report Log Long-term Care Report Log Weekly OnBase OP-04 OP-04 Member Discrepancy Report Member Discrepancy Report Monthly OnBase ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System OP-05 [RETIRED] OP-06 OP-06 Address Change File Address Change File Bi-Weekly OnBase OP-07 OP-07 Multiple ID File Multiple ID File Bi-Weekly OnBase OP-08 OP-08 Date of Death Report Date of Death Report Bi-Weekly OnBase OP-09 OP-09 Cost Sharing Copay Overage Report Cost Sharing Copay Overage Report Monthly OnBase H. Pharmacy Reports ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System PH-01 PH-01 Pharmacy Claims Level Interface Plans use the Pharmacy Claims Level Interface to submit rebate data for Pharmacy claims. The original claims file submission is due within 5 calendar days following the close of the prior month. Monthly POPS Portal PH-02 [RETIRED] PH-03 PH-03 Pharmacy Provider Network Identification Layout Pharmacy Provider Network Identification Layout Ad-Hoc POPS Portal PH-04-A PH-04-A Drug Utilization Review Report Drug Utilization Review Report (Note: Due by May 1st of each year) Annually Secure Email PH-04-B PH-04-B Clinical Information request for the DUR Board meeting Clinical Information request for the DUR board meeting Ad-Hoc Email PH-04-C PH-04-C Clinical Criteria for Prior Authorization and Utilization Management Clinical Criteria for Prior Authorization and Utilization Management Ad-Hoc Email PH-05-A PH-05-A Pharmacy MassHealth Drug Rebate File Submission Report Pharmacy MassHealth Drug Rebate File Submission Report for the plans to self- report monthly on the upload of the report PH-01 to the POPS Portal. The File Submission Report is due within 3 business days following the upload of PH-01. Monthly Email ACO Contract Exhibit Number Name of Report Deliverable Frequency Target System PH-05-B [RETIRED] PH-06 [RETIRED] PH-07 PH-07 Pharmacy Retail Registration Form for Access to the MassHealth Drug Rebate Portal Pharmacy Retail Registration Form for Access to the MassHealth Drug Rebate Portal Ad-Hoc OnBase PH-08 PH-08 Clinical Policy Initiative Report Clinical Policy Initiative Report Ad-Hoc OnBase PH-09 PH-09 MassHealth ACO/MCO Uniform Preferred Dr...
Operations Reports. Accompanying the reports to be delivered by the Borrower each fiscal quarter in each Fiscal Year pursuant to SECTION 6.01(b) and, in addition to the foregoing, within seven (7) days after the Lender's request therefor, the Borrower shall deliver to the Lender a report detailing the operations of the Borrower and its Subsidiaries which report shall include a management discussion and analysis with respect to the Borrower's and its Subsidiaries' financial performance during such period, including a comparison of actual sales versus budgeted sales for such fiscal quarter, a discussion of bookings, a listing of significant new customers and new products developed for sale, an explanation of any cost saving measures implemented, together with a discussion of the general business environment and results of operations, including an explanation of any material changes in consolidated and consolidating statements of income, stockholders' equity and cash flow of the Borrower and its Subsidiaries for such period from such statements for the corresponding period of the previous Fiscal Year and the corresponding figures from the consolidated financial forecast for the current Fiscal Year pursuant to SECTION 6.01(f) (the "Management Discussion and Analysis").
Operations Reports. Upon Northwest’s request, Gulfstream shall provide to Northwest within thirty (30) days after the end of each calendar month the operating statistics for each market segment served pursuant to this Agreement, including, but not limited to departures, ASMs, load factor percentage, and Gulfstream’s actual Controllable Completion Factor and On-Time Performance statistics during such month, together with an itemization of the number of delayed flights and cancellations caused by weather, Air Traffic Control, or no revenue passengers on board for the round trip flight during such month. For purposes of monitoring the success of the parties’ codeshare operations and regulatory requirements, the parties each shall provide to the other additional monthly reports in form and content to be mutually agreed.
Operations Reports. At the same time as paying each Royalty payment under Section 3.2 or, if the Recipient has elected to receive the royalty in kind under Section 3.3, then by the last day of the month next following the end of each calendar Quarter, the Payor must provide to the Recipient a report setting out in reasonable detail the following information (“Operations Report”):
Operations Reports. The Contractor is required to submit such reports as specified by the Department to enable the Department to monitor the Contractor's internal operations and service delivery. These reports include, but are not limited to, the following:
Operations Reports. As reasonably requested by the Authority, the Manager shall prepare appropriate reports concerning matters reasonably related to the operation of or planning for the T&D System, including, but not limited to: source of Power and Energy supply; revenues and unit sales of Power and Energy supplied to customers in the aggregate and by customer class, including an explanation of any significant variations from planned sales; environmental requirements and compliance; compliance with Applicable Law; safety requirements and compliance; and reports relating to any incentive and penalty provisions set forth herein.
Operations Reports. (i) During the Transition Services Term, the Seller Parties agree to cause Pro Energy Services, Inc. (“Pro”) to provide daily, weekly, and monthly reports consistent with its past practice to each of Buyer and Seller, provided that Buyer may tailor such reporting at its discretion. Buyer shall cooperate with the Seller Parties in causing Pro to provide such reports.
Operations Reports. At the same time as paying each Royalty payment under Section 3.2 the Optionee must provide to the Optionor a report setting out in reasonable detail the foLlowing information ("Operations Report"):
Operations Reports. Weekly Issue Tracking Report. Developer will provide Nextel Partners with a monthly report containing the following information, in soft copy: As outlined in Exhibit A-1.
Operations Reports. (Daily End of the Day Operations Report, Monthly Overtime, Bus Activity Report, Hire and Separation Report);
