Xxxx Review. The following concepts concerning the review of Deans shall be used as the basis for completing the College operating papers that have not yet been approved or for possible amendment to those operating papers that have already been approved, but they shall not be incorporated into the parties’ collective bargaining agreement or be subject to the grievance and arbitration procedure of the parties’ collective bargaining agreement.
Xxxx Review. The xxxx shall review the post-tenure review file of the candidate including the committee findings. This review shall focus on assurance of process as well as substantive review of the candidate’s file relative to department criteria for evaluation. The xxxx shall have completed the review by April 10, and copies of the xxxx’x findings shall be submitted to the candidate, the department chair, and the chair of the post-tenure review committee on that date [If April 10 is a non-school day, notification will be made by the next business day.]
Xxxx Review. GOCO shall have 30 days to review any Progress Report and Final Report and respond to Grantee.
Xxxx Review. 5.6.1 The xxxx shall prepare a written evaluation of each candidate for a range adjustment and either recommend or not recommend the candidate for the adjustment. The xxxx shall forward his/her evaluation and recommendation to the candidate.
Xxxx Review. In order to assure the most accurate billing and thus alleviate any delays in payment which may result in your organization incurring unnecessary finance charges, the Resort will: • Require that all Banquet Event Orders be signed prior to the event • Require that all event banquet checks be signed at the conclusion of the event
Xxxx Review. The Consultant will support the Forest in completing the NEPA review process. Tasks will include, but are not limited to, the following: Maintain an administrative record of the NEPA review process for transfer to Forest archives. The administrative record will include, but not be limited to, original written correspondence, meeting notes, email messages, field notes, field reports, comment letters, public notices, mailing lists, and the EIS in preliminary, draft and final form. Only those items relevant to the NEPA analysis will be retained in the administrative record; Develop an EIS outline for Forest Service approval;
Xxxx Review. Review of Workers' Compensation medical and pharmacy or other invoices against State-mandated fee schedule(s), PPO rates, contracted rates in Attachment E - Discount Rates and Fees, and/or other negotiated contracted rates to identify charges that exceed usual and customary charges, services that are not medically necessary, and fraud and other problems (inappropriate billing practices, miscoding, duplicate billing, etc.).
Xxxx Review. Contractor must accept and load all historical xxxx review records and documents from City or City approved vendor to Contractor’s xxxx review system. All historical xxxx review records will be transferred according to industry best practice standards and City requirements. See Attachment F - Systems Handout for details.
Xxxx Review a. Contractor shall analyze all medical, pharmacy, and other invoices with its xxxx review system and staff and provide maximum reductions for each xxxx to amounts allowed by the California Division of Workers' Compensation's Official Medical Fee Schedule or the respective fee schedule for out-of- state bills, PPO rates, usual customary and reasonable (UCR) rates, contract rates listed in Attachment E - Discount Rates and Fees and other negotiated contract rates. Additionally, Contractor shall identify and correct fee schedule excesses, duplicate charges, and billing infractions, and have the ability to unbundle service codes as needed to achieve savings. The xxxx review, analysis, and reduction shall be conducted by qualified staff according to above Article G. Section 3.2 Experience/Training for Contractor Personnel. Xxxx review services under this Contract shall not be subcontracted.
Xxxx Review. The Company shall have implemented the corrective measures identified by Xxxxxx Mae in the XXXX Review Report to the reasonable satisfaction of Buyer, and shall remain in good standing as an approved Xxxxxx Mae Seller-Servicer.
