Accounts Receivable Management Sample Clauses

Accounts Receivable Management. (a) LHSI shall provide accounts receivable management in accordance with commercially reasonable standards and as outlined in the Work Instructions, including, but not limited to, posting of cash receipts, deductions processing, and collection and dispute resolution services.

Accounts Receivable Management. (a) Client and LHSI shall mutually agree upon Work Instructions for managing Client's accounts receivable with respect to the Products.

Accounts Receivable Management. Following the Closing, Parent shall use, and Parent shall cause the Company and its Subsidiaries to use, commercially reasonable efforts to collect all accounts receivable reflected on the Closing Date Balance Sheet consistent with the collection practices used by Parent and its Affiliates. If any Parent Indemnified Party recovers any Damages pursuant to Article IX as a result of any accounts receivable reflected on the Closing Date Balance Sheet not being collected in full and Parent subsequently receives payment from a debtor in respect of such account receivable, Parent shall remit such payment to the to the Stockholders’ Representative promptly after receiving such payment.

Accounts Receivable Management. QMC shall provide follow-up and accounts receivable management services for claims arising out of services rendered by Provider. QMC shall exercise due care, prudence and judgment in the management of Provider’s accounts receivable. QMC shall, with the cooperation of Provider, make appropriate and reasonable accounts receivable management efforts on all xxxxxxxx and claims to include the preparation of invoices and reminder statements to patients, supplemental insurers or other financially responsible parties at industry-appropriate intervals. If instructed by Provider, QMC will forward unpaid accounts that are at least ninety (90) days past due to the Provider, or a collection agency selected by Provider. Provider shall be responsible for all collection agency costs. QMC is not a collection agency and bears no responsibility for the conduct of any collection activities undertaken by Provider or its collection agency. Provider shall determine when write-offs shall occur. QMC will follow a payor specific set of protocols for account follow up.

Accounts Receivable Management. Buyer and Sellers acknowledge that Closing Net Working Capital will include any accounts receivable of Sellers or Subsidiaries that are less than 90 days old as of the Closing Date together with all accounts receivables from customers currently using the Sellers’ services that are aged ninety (90) days or greater (the “Accounts Receivables”). The only accounts receivables that will not be transferred from Sellers to Buyer at Closing will be the receivables that are aged ninety (90) days or greater and due from customers of Sellers that are no longer using the Sellers’ services. Sellers will deliver to Buyer, within thirty (30) days after the Closing, a complete list of all such aged ninety (90) days or greater receivables that have been retained by Sellers. Sellers will retain a third-party unrelated collection agency to collect the accounts receivables that are not delivered by Sellers to Buyer at Closing.

Accounts Receivable Management. FHS shall provide consultation and assistance to the FOHP Health Plans in the establishment, review and modification of collection policies and programs designed to minimize the number and amount of outstanding accounts receivable thereof.

Accounts Receivable Management