Common use of Approval of Invoice for Payment Clause in Contracts

Approval of Invoice for Payment. The HSP may decline to approve an invoice for payment if: (a) the invoice does not comply with clause 5.2; (b) medical records, progress notes, discharge summaries or any other Hospital documents do not support the basis of the invoice; (c) the Contractor has failed to answer any reasonable questions about the invoice to the reasonable satisfaction of the HSP; (d) the invoice is received, without reasonable cause, more than 30 days after an invoiced item of Service was provided, unless the item is for a patient reclassified with approval of the HSP; or (e) there is an unresolved dispute over an item on the invoice.

Approval of Invoice for Payment. The HSP may decline to approve an invoice for payment if: (a) the invoice does not comply with clause 5.2; (b) medical records, progress notes, discharge summaries or any other Hospital documents do not support the basis of the invoice; (c) the Contractor has failed to answer any reasonable questions about the invoice to the reasonable satisfaction of the HSP; (d) the invoice is received, without reasonable cause, more than 30 days after an invoiced item of Service was provided, unless the item is for a patient reclassified with approval of the HSP; or (e) there is an unresolved dispute over an item on the invoice.