Billing instructions definition

Billing instructions means provider guides. See WAC 182-500-0085.
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Billing instructions means the instructions outlined in Schedule G (Billing Instructions);
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Billing instructions or “BI” or “SBS Billing Instructions” means the School-Based Healthcare Services for Children in Special Education Billing Instructions which provides instructions about the necessary requirements for Medicaid reimbursement. A complete copy of the Billing Instructions can be located at: xxxx://xxx- xxx.xxxxxxxx.xxx.xx.xxx/xxxxxxxx/Xxxxxxx_Xxxxxxxxxxxx/Xxxxxx_Xxxxx_Xxxxxx/XxxxxxXxxxxXxxxxxxxxxXx rvices_BI.pdf.
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Examples of Billing instructions in a sentence

  • Billing instructions will be provided by the Department's payment system contractor.

  • Billing instructions or policies relating to the submission of bills by providers and the payment of bills by the department or self-insurer.

  • Billing instructions require that IPFs must enter the full ICD–9–CM codes for up to 8 additional diagnoses if they co-exist at the time of admission or develop subsequently and impact the treatment provided.The comorbidity adjustments were determined based on the regression analysis using the diagnoses reported by IPFs in FY 2002.

  • Billing instructions and address.(b) Contractors requesting unusual quantities of vehicles should do so as far in advance as possible to facilitate availability.[48 FR 42476, Sept.

  • Billing instructions - The contractor shall invoice the State only after completion of the work described in the purchase order/contract, and as required below prior to any payment.

  • Billing instructions and address.(b) Contractors requesting unusual quantities of vehicles should do so as far in advance as possible to facilitate availability.

  • Billing instructions require that IPFs must enter the full ICD–9–CM codes for up to 8 additional diagnoses if they co-exist at the time of admission or develop subsequently.The comorbidity adjustments weredetermined based on the regression analysis using the diagnoses reported by hospitals in FY 2002.

  • Billing instructions can be found in the Reporting of Community Services (ROCS) manual for all fee for service programs which can be obtained at the following internet address: http://www.dhs.state.il.us/ under the Provider Tab.

  • If gas is supplied by a Core Transport Agent (CTA), indicate the CTA Group name and number in Special Billing instructions.

  • Billing instructions and/or Provider Note Entry Instructions are sent to the Out-of-Network Provider.


More Definitions of Billing instructions

Billing instructions. Room Rental only billing to Wallenius Wihelmsen Logistics (Thailand) Co.,Ltd. Please note the following – in connection with the Conditions of Stay:
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Billing instructions. Escrow fee in the amount of $0.00 will be billed as follows: Half to Seller and half to Buyer. NOTE – ESCROW FEES WAIVED IN ANTICIPATION THAT THE TITLE COMPANY WILL BE PROVIDING TITLE INSURANCE UNDERWRITING SERVICES IN CONNECTION WITH THE AGREEMENT FOR WHICH IT WILL BE COMPENSATED AT CLOSING. Except as to deposits of funds for which Title Company has received express written direction concerning investment to other handling, the parties hereto agree that the Title Company shall be under no duty to invest or reinvest any deposits at any time held by it thereunder; and, further that Title Company may commingle such deposits with other deposits or with its own funds in the manner provided for the administration of funds held as a fiduciary under applicable law, provided, however, nothing herein shall diminish Title Company’s obligation to apply the full amount of the deposits in accordance with the terms of the Agreement. In the event the Title Company is requested to invest deposits hereunder in Qualified Investments pursuant to this agreement, Title Company shall not be held responsible for any loss of principal or interest which may be incurred as a result of making the investments or redeeming said investment for the purposes of these escrow instructions except to the extent that Title Company negligently or willfully fails to follow such investment directions. This Escrow Agreement is intended to be executed in triplicate, but may be executed in multiple counterparts. Each such counterpart shall be deemed an original, but all of which together shall constitute one and the same document. The parties agree that, except for notice purposes, signatures transmitted by facsimile or scanned and e-mailed shall have the legal effect of original signatures. Upon the request of any party, the parties shall promptly exchange executed original counterparts of this Escrow Agreement. [Execution page and Exhibit A to be added.] EXHIBIT B EXHIBIT C Form of Xxxx of Sale STATE OF CALIFORNIA ) ) SS: COUNTY OF ALAMEDA ) KNOW ALL MEN BY THESE PRESENTS:
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Billing instructions. The Hotel shall establish a master account for the Group (the “Master Account”) for those charges specifically authorized by the Group. Hotel shall xxxx each guest directly for all room taxes and incidental charges, with the exception of charges specifically approved by the Group to be billed to the Master Account. Direct billing of the Master Account is subject to prior credit approval of the Group. If prior credit approval is not obtained, the Hotel will require advance payment to be made by the Group. All approved food and beverage charges are to be billed to the Master Account. At least three (3) weeks prior to the Event, the Hotel will receive the Master Account billing instructions from the Group, which shall include the following: (i) the names of those individuals authorized to sign for charges to the Master Account; (ii) the names of the individuals whose room charges are to be billed to the Master Account and what charges may be billed; and (iii) the names of those individuals utilizing complimentary room nights and what charges may be billed. The Group is not required to offer an advance deposit upon approval of a credit application. Report: Hotel will provide a post-Event report to the Group Contact and to IEEE at xxxxxxxxxx-xxxxxxxxx@xxxx.xxx detailing the room pickup, cancellation and no-shows and the number of guaranteed meals reserved versus the number served at each meal function. Bills: Master Account charges shall be paid by the Group thirty (30) days after receipt from the Hotel of a complete and accurate final xxxx and the post-Event report outlined in this Section 9. The Hotel agrees that unless the bills are reviewed and signed by the authorized representatives of the Group, they will not be honored by the Group. The Hotel agrees to provide to the Group daily xxxx reports for each Event Date for the Group’s review and approval. The Group’s authorized representative(s) will be available each day to review and sign all accepted bills. If the Group questions any portion of the final xxxx, the Group Contact shall advise the Hotel’s convention services and accounting department of the specific item(s) under dispute. The payment on the portion(s) of the final xxxx that is/are unclear or in question will be “suspended” for 30 days. During which time the Hotel shall fully research the charge(s) and provide full documentation and proper back-up. The final xxxx, excluding contested charges, shall be paid within 30 days of receipt by the Group....
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Billing instructions. Clear Book Protectors Quantity: Billing Instructions: Placement: Page: Placement: Page: Size: Size: Size: Same as Yearbook Bill School's Yearbook Billing Instructions: Account Size: Price: $4,994.75 This Purchase Agreement includes and is subject to the school yearbook plan selected by the Customer as well as the terms and conditions on this and the following page(s). (Authorized Signature) (Second Authorized Signature) 01/15/21 Date Date (Xxxxxxxxx Authorized Signature) 01/15/21 Date This Agreement is entered into between Xxxxxxxxx Publishing Company, Inc. (“Company”) and the customer listed on the reverse side (“Customer”). Once accepted by the Company, this Agreement becomes a binding contract between the Company and the Customer. Any changes to the Agreement must be approved by both parties and must be in writing. BASE OFFER - All yearbooks to be bound with covers as designated on the reverse side. The Customer to prepare and furnish photographs, illustrations and typed copy according to instructional information contained in the Publishing Kit and our online resources. SPECIAL NOTE - Should the number of yearbooks subject to this Agreement increase or decrease by more than 100 copies, the base cost figure is subject to change. Please consult your representative or the Company for the corrected base cost figure. Additional copies and/or options listed on the reverse side may be ordered in the exact quantities required, but additional pages are available only in four-page or eight-page increments, depending upon the program. DEADLINES AND DELIVERY - A deadline schedule based on the Customer’s requirements will be sent directly to the Customer at the beginning of each school year. Failure to adhere to these guidelines could result in an altered delivery schedule and/or extra charges. COPY - Copy shall be sent by the Customer in finished form ready for processing. Copy, artwork and photos will not be edited, redone or retouched, unless specifically requested. The Company reserves the right to return to the Customer copy improperly prepared or unlikely to reproduce satisfactorily. PAYMENT - An initial deposit of 35% of the Agreement amount is due on or before October 1 for spring delivery, or at the time the Agreement is signed as customary down payment. For summer/fall delivery, 35% of the Agreement amount is due with your first copy submission or by February 1. An additional deposit of 45% of the Agreement cost is due February 1 for spring delivery and M...
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Billing instructions. Freight charges are to be third party billed by the carrier. Vendor must not execute Section 7 on the Bill of Lading. Vendor must note Marriott P.O. Number and Material I.D. Number (when applicable) on the Bill of Lading. Please mark your Bill of Lading prepaid and note: BILL FREIGHT CHARGES TO: MARRIOTT INTERNATIONAL, INC. C/O MARK VII 2823 XXXXXXX 00X XXXXX 000 XXXXX XXXXX, XX 00000 P.O. #: ______________ STANDARD ROUTING: RPS OR UPS Any shipment within the size and weight restrictions as set forth by RPS or UPS should be routed by them. LTL OR TL Please contact Mark XXX Xxxnsportation, Harrxxx Xxxxxx, xx 800/445-2057 to route Less Than Load and Truckload Shipments. EXHIBIT VI GENERAL SPECIFICATIONS - UPHOLSTERED SEATING REVISED 9/2/98 FRAME Exposed wood frame shall be constructed of solid hardwoods, kiln dried to a moisture content of 7-9%. Solid hardwoods shall be #1 common grade. Curved frames shall use steam bent hardwood construction (or plywood in non-exposed areas) in curved areas of frame with kiln dried hardwood frame used in all other frame components. All frames are to be warranted for commercial use. Stretchers shall be used, where necessary, to provide support to the legs (i.e., dining and desk chairs). Exposed Wood frames - wood species shall be Maple or European Beech. FINISH Finish shall be catalyzed lacquer or ultra violet cured finish to match approved finish samples. All finishes are to be tested and warranted for commercial use.
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Billing instructions. A separate itemized invoice shall be submitted to the "Xxxx To" address shown on the face of the purchase order for each lot of material shipped or delivered. Invoicing must show purchase order number, line item number and Company item identification number on the invoice and all papers and packages relating to this order.
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Related to Billing instructions

  • Operating Instructions means the operating procedures, steps, and instructions for the operation of the Interconnection Facilities established from time to time by the Coordination Committee or the PJM and NYISO individual procedures and processes and includes changes from time to time by the Coordination Committee to such established procedures, steps and instructions exclusive of the individual procedures.

  • RBC instructions means the RBC report, including risk-based capital instructions adopted by the NAIC, as the RBC instructions may be amended by the NAIC from time to time in accordance with the procedures adopted by the NAIC.

  • Delivery Instructions means the instructions set out in the Contract for the provision of the Goods and Services, including any other information the Authority considers appropriate to the provision of the Goods and Services.

  • Service Instructions means such instructions given to the Bank via any Telephone Banking Service;

  • Wire Instructions To: _____________________________________ To: _____________________________________

  • Voting Instructions means the instructions for voting on the Plan contained in the section of the Disclosure Statement entitled "SOLICITATION; VOTING PROCEDURES" and in the Ballots and the Master Ballots.

  • Dispatch Instruction has the meaning set forth in the CAISO Tariff.

  • instructions for use means the information provided by the manufacturer to inform the user of the device’s intended purpose and proper use and of any precautions to be taken;

  • Direct instruction means any instruction given by the person required to provide the notification or any person controlled by that person within the meaning of Article L. 233-3 of the Commercial Code, stipulating how the management company or the investment service provider should exercise the voting rights under given circumstances;

  • Transfer Instructions are the information that you provide when using the Service. “Us,” “We,” and “Our” means Credit Union.

  • Your Billing Rights Keep This Document for Future Use This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • Alternative modes of instruction means modes of pupil instruction, other than in-person instruction, that may include, without limitation, partnerships with other districts or intermediate districts or community colleges or institutions of higher education, use of vendors, use of online learning, telephone communications, email, virtual instruction, videos, slideshows, project-based learning, use of instructional packets, or a hybrid of multiple modes of learning that still promote recommended practices for social distancing to mitigate the spread of COVID-CD.

  • Proper Instructions means Written Instructions.

  • Notification center means an organization whose membership is open to all operators of

  • Instructions means communications transmitted by electronic or telecommunications media, including S.W.I.F.T., computer-to-computer interface, or dedicated transmission lines.

  • Specially designed instruction means adapting, as appropriate to the needs of an eligible child under this chapter, the content, methodology, or delivery of instruction:

  • Indirect instruction means any general or specific instruction given in any form by the person required to provide the notification or any person controlled by that person within the meaning of Article L. 233-3 of the Commercial Code that limits the discretion of the management company or the investment service provider in the exercise of the voting rights in order to serve the commercial interests of the person required to provide the notification or the controlled person.

  • Authorized Instructions shall have the meaning set forth in Section 1.5.

  • Remote Instructions means instructions given to the Financial Institution with respect to the operation of the Account from a remote location, using a computer, a Mobile Device, fax, via the Financial Institution’s online banking system, email, text message transmission, or other remote communication acceptable to the Financial Institution to operate the Account or authorize Transactions and make arrangements with the Financial Institution.

  • Merchant Shipping Notice means a Notice described as such, issued by the Maritime and Coastguard Agency, and any reference to a particular Merchant Shipping Notice includes a reference to any such document amending or replacing that Notice which is considered by the Secretary of State to be relevant from time to time;

  • Instruction Letter means written instructions in a form acceptable to NCPS and executed by Issuer Party with Issuer Party directing NCPS to promptly disburse the Escrow Funds to Issuer pursuant to Section 4(a).

  • Payment Instructions has the meaning set forth in Section 5.2(a) of the Loan Agreement.

  • execution of orders on behalf of clients means acting to conclude agreements to buy or sell one or more financial instruments on behalf of clients and includes the conclusion of agreements to sell financial instruments issued by an investment firm or a credit institution at the moment of their issuance;

  • Calling Name Delivery Service (CNDS means a service that enables a terminating End User to identify the calling Party by a displayed name before a call is answered. The calling Party’s name is retrieved from a calling name database and delivered to the End User’s premise between the first and second ring for display on compatible End User premises equipment.