Batch Processing. A billing technique that uses a single program loading to process many individual jobs, tasks, or requests for service. Specifically in managed care, batch billing is a technique that allows Providers to send billing information all at once in a “batch” rather than in separate individual transactions.
Batch Processing. Vendor shall be responsible for ensuring that all production batch systems will be available not less than [*] of the time during After Normal Business Hours ([*].) Vendor will be permitted reasonable time (no more than [*] elapsed from system available to system available) to effect maintenance on equipment one Sunday per month. This activity will be planned and communicated to Customer's Account Manager no less that [*] in advance of projected downtime.
Batch Processing. AssetWorks will provide a training session for batch processing for City administrators. A user with a solid understanding of Microsoft Excel will likely be able to grasp this tool and process very quickly. City staff will use Batch Processing to load its data into FleetFocus.
Batch Processing. Trapeze will provide a one-day (8 hour) training session to Transfort administrators on EAM’s batch processing utility. Transfort staff will use batch processing to load required data into EAM. Users with a solid understanding of Microsoft Excel will likely be able to grasp this tool and process very quickly.
Batch Processing. The program includes a batch processing module that enables you to process up to 500 pedigrees in a single processing run. If you upload a BOADICEA pedigree data file that contains two or more pedigrees, the program will first generate a CONFIRM PEDIGREE DATA VALIDATION Web page (Figure 19). When batch processing for the first time, we recommend that you begin by submitting a small test batch pedigree data file for processing first (containing say 50 pedigrees). By running an initial test in this way, you can examine the results of the pedigree data validation process (described below) to identify any potential problems with your data. Please contact us if you would like further advice on batch processing (our contact details are here).
Batch Processing. 8.1 Responsible for processing the Product at the Facilities in accordance with the batch record, Standard Operating Procedures referenced therein, and the Specifications. X
8.2 Responsible to review and approve batch records before and after packaging. X
8.3 Responsible to review and approve batch records in line with site local procedures. X
Batch Processing. Metavante will initiate batch processing and have critical operations reports available for transmission to Customer or available for print at an Metavante center, within the later of: (a) the onlines being disabled; or (b) five (5) hours on all processing volumes, on all processing days in a calendar month [fifteen (15) hours at year-end] provided Metavante receives all input data from Customer by 1:00 a.m. CT. This batch window is based on CURRENT ACCOUNT VOLUMES plus account growth not to exceed 20%. Batch windows shall be adjusted by Metavante in consultation with Customer should account volumes exceed this level. Performance Standard: Metavante shall not miss deliverable identified above more than twice in any calendar month.
Batch Processing. M&I will initiate batch processing and have bank operations reports available for transmission to Customer or make the processed item and reports available, within five (5) hours on all (but two) processing days in a calendar month [fifteen (15) hours at year end] provided M&I receives all input data from Customer at the Operations Center by 1:00 a.m. (local time of the Operations Center).
Batch Processing. Batch Processing includes: The execution and monitoring of batch cycles, identifying problems, resolving issues and escalating to authorized staff and the communication of daily processing activities. The Morning OPS meeting is held each morning to discuss the prior night processing. The Batch processing flow is scheduled, setup, modified as necessary and relevant events are documented. The Primary Batch window of time is from 7:00 p.m. to 6:00 a.m. Monday through Friday. Consists of hosting logical server at the NSRC, server OS license and support (Redhat Linux, SUSE Linux, Oracle Linux, etc.), OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti-virus, batch scheduling and code promotion processes. Consists of hosting logical server at the NSRC, server OS license and support, OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti- virus, batch scheduling and code promotion processes. Managed Server – Linux Per Logical Server Instance / monthly Consists of hosting logical server at the NSRC, server OS license and support (Redhat Linux, SUSE Linux, Oracle Linux, etc.), OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti-virus, batch scheduling and code promotion processes. Server hardware/virtual resource, backup service and network connectivity are covered under separate services. Managed Server – Windows Per Logical Server Instance / monthly Consists of hosting logical server at the NSRC, server OS license and support, OS configuration and tuning, upgrades, patch management, overall health and monitoring 24x7, compliance/security management, anti-virus, batch scheduling and code promotion processes. Server hardware/virtual resource, backup service and network connectivity are covered under separate services. Service Level Commitment Managed Server – Linux The Linux Server will be available 99.5% of scheduled availability. The Windows Server will be available 99.5% of scheduled availability. NSRC Standard Maintenance Window (Mainframe and Midrange) Monday through Friday - 7:00 PM - 7:00 AM EST Saturday and Sunday - All Day Normal maintenance, changes, and system enhancements will be performed during this time. Notification of expected down time between 7:00 am and 6:00 pm on non- Normal Business Days (weekends and holidays) will ...
Batch Processing. The Batch processing system for the claims system begins at 7:30 p.m. E.S.T. each evening. As the claims system, Hanstar2, is a true on-line interactive update system, it is not necessary for the batch cycle to be completed before the on-line system is brought up for the next business day. There are a number of batch jobs that must be completed and these are prioritized to be done as early in the batch cycle as possible. The system completes the claim payment cycle through the production of checks/EOBs, daily accounting reports and feeds administrative reports. On-Line Processing. The on-line systems are separated into several distinct functions. The Hanstar2 claim payment system which provides support to all field claim offices across the country; the CASS system, which provides support for billing and accounting activities; and several other on-line systems that support pricing, dividends, contracts, association billing and administrative services. It will be incumbent upon the parties involved to ensure that the installed infrastructure is capable of supporting the architectural requirements of the business systems.
