Billing and Changes in Rates. Our current Daily Fee on the date of this agreement is $
Billing and Changes in Rates. We shall provide you with monthly statements itemizing all charges incurred by you. We shall provide you with at least 60 days written notice of any increase in the basic daily rate.
Billing and Changes in Rates. Our current Daily Fee on the date of this agreement is $ 24.10/.day . We shall provide you with at least 30 days written notice of any increase in the Daily Fee. You agree to pay us our Daily Fee for each day of nursing facility care and services we provide to the Veteran Patient. Such payment shall be made one month at a time. We shall provide you with monthly invoices itemizing total charges incurred by you of the Daily Fee times the number of days the veteran patient was a resident in the home during the month. Invoices will be issued at the beginning of the month of residency in the home and each subsequent month. Payments will be due and payable no later than 10 days following the date of invoice. In the event of death or permanent discharge, fees paid for days not used will be refunded to the Veteran Patients’ responsible party; however, any and all outstanding amounts owed will be due and payable within 10 days after the beginning of the month following the death or permanent discharge of the veteran patient. Payments for partial months will be calculated from the first day of the month through the day prior to death or permanent discharge of the Veteran Patient. Our current Daily Fee is expected for bed holds, including but not limited to, hospitalizations and therapeutic leaves. We neither extend credit nor accept payment in installment. (Chapter 690-1-1, Georgia’s Administrative Rules) Advance Payment upon Admission New admissions to the facility will make payments to the home for the amount of the Daily Fee from the day/date of admission through the last day of the month of admission. Subsequent monthly invoices will be submitted to the Veteran Patients and/or Responsible Parties in accordance with standard invoicing and business procedures.
Billing and Changes in Rates. Our current Daily Fee is $ . . You agree to pay us our Daily Fee for each day of nursing facility care and services we provide to the Veteran Patient. Such payment shall be made one month at a time. We shall provide you with monthly invoices itemizing total charges incurred by you of the Daily Fee time the number of days the veteran patient was a resident in the home during the month. We shall provide you with at least 30 days written notice of any increase in the Daily Fee. Invoices will be issued at the beginning of the month of residency in the home and each subsequent month. Payments will be due and payable no later than 10 days following the date of invoice. In the event of death or discharge, fees paid for days not used will be refunded to the Veteran Patients’ responsible party; however, any and all outstanding amounts owed will be due and payable within 10 days after the beginning of the month following the death or permanent discharge of the veteran patient. Payments for partial months will be calculated from the first day of the month through the day prior to death or permanent discharge of the Veteran Patient. Our current Daily Fee is expected for bed holds, including but not limited to, hospitalizations and therapeutic leaves. We neither extend credit nor accept payment in installment.
