Accept BCBSM Payment as Payment in Full Sample Clauses

Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members' Certificates, Provider will accept BCBSM payment as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum D. Provider also agrees to accept, as payment in full for Covered Services, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's PPO programs or any BCBS program if Provider provides Covered Services to such Member. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
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Accept BCBSM Payment as Payment in Full. BCBSM will timely process Clean Claims submitted by Provider and will make payment directly to Provider for Covered Services in accordance with the Reimbursement Methodology set forth in Addendum C. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.” Provider also agrees to accept, as payment in full for Covered Services, and to hold member harmless, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's non-Medicare PPO programs or any BCBS non-Medicare Traditional or PPO program if Provider provides Covered Services to such Member, and for any Out-of-Panel services unless otherwise specified by such member's Alternative Delivery System, and agrees not to collect any further payment, except as set forth in Addendum D. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service. Provider may not waive copayments and/or deductibles that are the responsibility of the Member, except for hardship cases that are documented in the Member’s record, or where reasonable efforts to collect have failed.
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Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.” Provider also agrees to accept, as payment in full for Covered Services, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's non-Medicare PPO programs or any BCBS non-Medicare PPO program if Provider provides Covered Services to such Member. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
Sample 1Sample 2
Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.” Provider also agrees to accept as payment in full for Covered Services, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's PPO programs, or BCBSM’s DME/P&O programs, or any BCBS DME/P&O program if Provider provides Covered Services to such Member. Provider will not collect deposits from Members. “Deposit” is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
Sample 1Sample 2
Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum D. Provider also agrees to accept, as payment in full for Covered Services and to hold member harmless, except for applicable Copayments and Deductibles, BCBSM's approved amount for Members covered under any of BCBSM's non-Medicare PPO programs or any BCBS non-Medicare Traditional or PPO program if Provider provides Covered Services to such Member, and for any Out-of-Panel services unless otherwise specified by such member's Alternative Delivery System, and agrees not to collect any further payment, except as set forth in Addendum D. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service. Provider may not waive copayments and/or deductibles that are the responsibility of the Member, except for hardship cases that are documented in the Member’s record, or where reasonable efforts to collect have failed.
Sample 1
Accept BCBSM Payment as Payment in Full. Except for Copayments and Deductibles specified in Members’ Certificates, Provider will accept BCBSM’s approved amount as full payment for Covered Services and agrees not to collect any further payment from any Member, except as set forth in Addendum “D.”. Provider will not collect deposits from Members. Deposit is defined as an amount in excess of a Copayment or Deductible which is collected on or prior to the date of service.
Sample 1

Related to Accept BCBSM Payment as Payment in Full

  • Payment in Full Upon the payment in full of all outstanding Liabilities, this Pledge Agreement shall terminate and the Pledgee shall forthwith assign, transfer and deliver to the Pledgor, against receipt and without recourse to the Pledgee, all Collateral then held by the Pledgee pursuant to the Pledge Agreement.

  • Local Church’s Payment Obligations At Closing or otherwise prior to or on the Disaffiliation Date, Local Church shall pay to the Annual Conference, in a manner specified by Annual Conference, the following:

  • Payment Terms – Payment in Arrears A. Invoices are to be submitted in arrears to the user agency/department to the ship- to address, unless otherwise directed in this CONTRACT. Payment will be net 30 days after receipt of an invoice in a format acceptable to the County of Orange and verified and approved by the agency/department and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the CONTRACTOR.

  • Payment of Termination Payment The Defaulting Party shall make the Termination Payment within ten (10) Business Days after such notice is effective, regardless whether the Termination Payment calculation is disputed. If the Defaulting Party disputes the Non-Defaulting Party’s calculation of the Termination Payment, in whole or in part, the Defaulting Party shall within ten

  • Obligation to Make Payments Any Interconnection Party's obligation to make payments for services shall not be suspended by Force Majeure.

  • Payment to be made in full You must pay us all sums due under this agreement in full without any deduction or withholding (whether in respect of set off, counterclaim, taxes, charges or otherwise) unless the deduction or withholding is required by law. If a deduction or withholding is required by law, you must immediately pay us an additional amount so that we receive an amount equal to the full amount which we would have received had no such deduction or withholding been made; and you must furnish us an official receipt of the relevant authority involved for all amounts so deducted or withheld.

  • Obligations Following Termination If a Non-Defaulting Party terminates this Agreement pursuant to this Section 13(b), then following such termination, Seller shall, at the sole cost and expense of the Defaulting Party, remove the equipment (except for mounting pads and support structures) constituting the System. The Non-Defaulting Party shall take all commercially reasonable efforts to mitigate its damages as the result of a Default Event.

  • Termination Payment The final payment delivered to the Certificateholders on the Termination Date pursuant to the procedures set forth in Section 9.01(b).

  • Obligations after Termination a. Following termination of this Agreement, a Party shall remain liable for all obligations arising hereunder prior to the effective date of termination, including all obligations accrued prior to the effective date, imposed on the Party by this Agreement or the ISO Tariffs or other ISO Related Agreements.

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in Xxxxx X; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

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