Reimbursement Provisions. With regard to any provision herein that provides for reimbursement of costs and expenses or in-kind benefits, except as permitted by Section 409A, (i) the right to reimbursement or in-kind benefits shall not be subject to liquidation or exchange for another benefit, (ii) the amount of expenses eligible for reimbursement, or in-kind benefits, provided during any taxable year shall not affect the expenses eligible for reimbursement, or in-kind benefits to be provided, in any other taxable year, provided that the foregoing clause (ii) shall not be violated with regard to expenses reimbursed under any arrangement covered by Section 105(b) of the Code solely because such expenses are subject to a limit related to the period the arrangement is in effect and (iii) such payments shall be made on or before the last day of the Executive’s taxable year following the taxable year in which the expense was incurred.
Reimbursement Provisions. 1 Employees may be reimbursed for up to 50 percent (50%) of the cost of tuition on successful completion of an approved study course.
Reimbursement Provisions. If you have paid for Emergency Services or Urgent Care you received when you were outside our service area but still in the United States, {PACE Organization} will reimburse you. Request a receipt from the facility or physician involved at the time you pay. This receipt must show: the physician’s name, your health problem, date of treatment and release, as well as charges. Please send a copy of this receipt to your {PACE Organization} social worker within 30 business days. Please note that if you receive any medical care or covered services as described in this document outside of the United States, {PACE Organization} will not be responsible for the charges. For Your Reference: {PACE Organization} EMERGENCY PLAN POST IN A CONVENIENT PLACE Date: Participant’s Name: {PACE Organization} Day Health Center’s Hours: { business days and hours} {PACE Organization} Primary Care Physician: {Telephone and TTY numbers} Health Care Wishes: Do Not Resuscitate Basic Life Support Full Code Before and after business hours and on weekends and holidays {include days and hours of operation}: Call the {PACE Organization} After-Hours Operator at {PACE Program’s After- Hours Operator’s telephone number}. Say that you are a {PACE Organization} participant and ask for an on-call nurse for: Call “911” in the event of an emergency. Remember, an emergency is described as “a medical condition manifesting itself with symptoms of sufficient severity (including severe pain) that a prudent layperson with average knowledge of health and medicine could reasonably expect that the absence of immediate medical attention would result in serious jeopardy to health, serious impairment of bodily functions or serious dysfunction of an organ or body part.” Examples of emergencies include unconsciousness, severe bleeding, and/or extreme chest pain not relieved by your usual medications. CHAPTER 6
Reimbursement Provisions. 1 PPG shall be compensated according to this Addendum 1 and this Addendum shall be applicable to only these Healthy Families listed on the Commerical HMO remittance summaries. HMO will modify this Addendum 1 to reflect a new rate structure for adults pending federal approval of expanding this program to parents.”
Reimbursement Provisions. If you have paid for emergency or urgent medical services you received when it was impossible to obtain care through a LIFE Contracted Provider, you will be reimbursed if you submit a statement and proof of payment to the Business Office Coordinator: LIFE St. Xxxxxx of the Pines Attention: Business Office Coordinator 0000 Xxxxxxx Xxxx Fayetteville, NC 28304 • Reimbursement will be sent by LIFE within 15 - 45 days. • If your request for reimbursement is denied by LIFE, you have the right to appeal this decision. • Refer to section XIII for a description of the appeals process. • If you receive any medical care or covered services as described in this Agreement outside of the United States, LIFE will not be responsible for the charges, except as described in section C below.
Reimbursement Provisions. Where Developer is entitled to reimbursement from Future Development under any of the provisions of Part I of this Exhibit, such reimbursement shall be determined, collected and remitted as follows:
Reimbursement Provisions. If you have paid for Emergency Services or Urgent Care you received when you were outside our service area but still in the United States, FHCN PACE will reimburse you. Request a receipt from the facility or physician involved at the time you pay. This receipt must show: the physician’s name, your health problem, date of treatment and release, as well as charges. Please send a copy of this receipt to your FHCN PACE social worker within 30 business days. Please note that if you receive any medical care or covered services as described in this document outside of the United States (other than as described above), FHCN PACE will not be responsible for the charges.
Reimbursement Provisions. Effective July 1, 2017, the City shall pay a flat rate of Sixty-Five dollars ($65.00) per week to an employee covered by this Agreement for the employee use of a privately owned motor vehicle to perform inspection work on behalf of the city. • Lump-sum payments shall be paid in the first pay period in June and December of each year; • Any employee who uses his/her personal vehicle must log miles driven during the course of inspectional work. Such miles shall be recorded on a weekly basis and said mileage report/log must be submitted the City Auditor once per calendar year or at the Auditor's request; • If an employee covered by this agreement is assigned to go outside the City of Fitchburg limits on City business in a privately owned vehicle, s/he will be paid at the mileage rate established by the IRS for Federal Income Tax purposes. Miles driven outside the City limits on business shall not be logged in the aforementioned annual mileage report; • Assignment and use of City-owned vehicles is at the sole discretion of the Mayor. Employees who use City vehicles are not permitted to use said vehicles for travel between their residence and work; • All member employees who drive a City vehicle shall be subject to random drug testing per the City's drug testing policy.
Reimbursement Provisions. If You Receive a Xxxx To make sure your doctor knows how to xxxx for your care, please tell the doctor’s office staff that you are an HPSM Member. Always show your Identification card when you get services. You should not be billed for services except in certain cases: ◆ If you asked for and received services that aren’t covered, such as cosmetic surgery. ◆ If you go to an out-of-network doctor for non-emergency services. ◆ If you didn’t pay your Copayment at the time of your visit. If you receive a xxxx for these services, you are responsible to pay. If you receive a xxxx for a service that is a benefit, please do not pay the xxxx. Call the Provider’s office immediately and ask them to xxxx HPSM. The Provider can call HPSM, and we can explain to them how to xxxx us. The number for a Provider to call is on your Identification card. If you are unsure what to do, you can call a Member Services Representative. Please do not ignore bills from Providers. If you end up being sent to collections for a xxxx, we may not be able to help you as easily. You may end up being responsible for part or all of the xxxx. If you have already paid a xxxx for services, for example for Emergency Services, we will work with the Provider to get you a refund. You will have to submit a copy of the xxxx with your name, ID number (on your Member Identification card), your phone number, and the date and reason for the xxxx. You must also submit proof of payment. Send the xxxx to: Member Services Department Health Plan of San Mateo 000 Xxxxxxx Xxxx., Xxxxx 000 Xxxxx Xxx Xxxxxxxxx, XX 00000 Your written request should be mailed to HPSM within 3 months from the date you received services, or as soon as reasonably possible, but in no event later than 12 months after receiving the care. GETTING URGENT CARE GETTING URGENT CARE Urgent Care services are services needed to prevent serious deterioration of your health resulting from an unforeseen illness, an injury, prolonged pain, or a complication of an existing condition, including pregnancy, for which treatment cannot be delayed. HPSM covers Urgent Care services any time you are outside our service area or on nights and weekends when you are inside our service area. To be covered, the Urgent Care service must be needed because the illness or injury will become much more serious if you wait for a regular doctor’s appointment. On your first visit, talk to your PCP about what he or she wants you to do when the office is closed and you feel Urge...
Reimbursement Provisions. If a project implemented by Willdan fails to produce the guaranteed level of savings during the tracking period – typically the first 18 months after project construction – Willdan will write a check for the initial year of the guarantee. Willdan will then select one of two options for the remaining term of the guarantee, as shown in the figure below.
