ACCOUNTS RECEIVABLE PROCESSING a. Monitor the receipt of State approved ADA funding amounts and verify balances paid are correct
ACCOUNTS RECEIVABLE PROCESSING. Accounts receivable records will be maintained on the NMI computer system. NMI will be responsible for all collections of accounts receivable and will remit to bank accounts specified by GALAGEN all customer payments owed to GALAGEN for sales made by GALAGEN hereunder on a weekly basis. All payments will be applied to open customer invoices in accordance with the customer's instructions, and if no such instructions are specified the parties will contact such customer to determine such instructions. NMI will provide to GALAGEN periodically a list of all open customer accounts receivable assigned to GALAGEN.
ACCOUNTS RECEIVABLE PROCESSING. The processing and collection of accounts receivable including the preparation, distribution and recordation of all bills and statements, and including the billing and completion of any reports and forms that may be required by insurance companies, governmental agencies, or other third-party payors.
