Billing and Collecting. Genoptix shall be responsible for, and solely entitled to, billing and collection of all charges for Genoptix services and Medical Group's Professional Services furnished at the Laboratory under this Agreement.
Billing and Collecting. MidSouth shall, on behalf of the Practice, ---------------------- xxxx patients and Third Party Payor Programs and collect the fees for medical services rendered by the Practice regardless of when or where such services are rendered. All xxxxxxxx for Technical Employees' and Physician Employees' services shall be made in the name of and under the provider number of the Practice. The Practice hereby appoints MidSouth for the term hereof to be its true and lawful attorney-in-fact, for the following purposes: (i) to xxxx patients in the Practice's name and on its behalf; (ii) to collect Accounts Receivable resulting from billing in the Practice's name and on its behalf; (iii) to receive payments and prepayments from Third Party Payor Programs; (iv) to take possession of and endorse in the name of the Practice (and/or in the name of an individual physician, the payment intended for purpose of payment of a xxxx) any notes, checks, money orders, insurance payments and other instruments received in payment of Accounts Receivable; and (v) at the direction of the Management Team to initiate the institution of legal proceedings in the name of the Practice to collect any Accounts Receivable and monies owed to the Practice, to enforce the rights of the Practice as creditors under any Contract or in connection with the rendering of any service, and to contest adjustments and denials by governmental agencies (or its fiscal intermediaries) as third party payors. All adjustments made for uncollectible accounts, professional courtesies and other activities that do not generate a collectible fee shall be performed in a reasonable and consistent manner approved by the Management Team.
Billing and Collecting. General Partner shall be responsible, on behalf of the Company and as its agent, for billing and collecting payments for all Hospital related services, services rendered by the Hospital to its patients (including collections from Medicare, Medicaid, insurance companies, HMOs, PPOs, and other third-party payors), with all such billing and collecting to be done in the name of the Hospital. General Partner shall maintain complete and accurate records of all fees, charges and xxxxxxxx of all services contemplated hereby. A schedule of fees for all of the Hospital's charges shall be proposed by the General Partner with the approval of the Company. The General Partner shall comply with all applicable laws and regulations; and all applicable rules and regulations of insurance companies and other third party payors in discharging its duties to xxxx and collect payments hereunder.
Billing and Collecting. For Microsoft-generated Merchandising Listings, FairMarket will be responsible for billing and collection of Merchandising Fees, using the same procedures as for Listing Fees and Transaction Fees as set forth in Section 5.1(b). For purposes of this Agreement, fees charged by Microsoft for Microsoft-generated Merchandising Listings will be considered Listing Fees for purposes of revenue calculations and billing and collections. For the purposes of this Agreement, Microsoft-generated Category Sponsorships will be treated as "Advertising Fees" and shall be treated in accordance with the terms of Section 5.2.
Billing and Collecting. LECSTAR shall perform all accounting functions pertaining to the payment for all Service(s) and Product Package(s)
Billing and Collecting. I3S shall directly bill xxx collect from any Resident who receives the Service. Neither the Owner nor the Operator shall have any liability for I3S subscriber fees. I3S shall set the price for the Service in consultation with the Operator. I3S shall have no obligation to pay any commissions or other similar consideration to the Owner or Operator for the rights granted I3S in this Agreement. Nothing in this Agreement shall preclude the Operator from receiving consideration from a third party or paying consideration to the Owner for the rights granted in this Agreement.
Billing and Collecting. Service billing shall be presented to Net Serviços through a Service Xxxx (CPS – Conta de Prestação de Serviço), which is a document for payment in the banking network authorized by EMBRATEL, including other services hired by the Client. The CPS shall be issued monthly and corresponds to services used in the month prior to the due date. It shall be available for the Client in, at least, 15 days prior to the due date. The CPS THE USE OF THE FOLLOWING NOTATION IN THIS EXHIBIT INDICATES THAT A CONFIDENTIAL PORTION HAS BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE COMMISSION: [***]. presents a list of debits and credits with EMBRATEL, including fees and municipal, state and federal taxes, as well as social charges, according to the applicable legislation. The Service measurement period shall be calculated from the 26th day of the month until the 25th day of the following month, and the xxxx shall be due in the 10th day of the subsequent month, considering the 15 day period mentioned above.
Billing and Collecting. Resident hereby assigns to Hospital all claims for payment for services rendered to patients under this Agreement. Hospital and Resident agree that only Hospital will xxxx and receive any fees or charges for the services of Resident furnished to patients during the term of this Agreement. Resident shall not be entitled to, and shall not seek, any compensation or benefits, other than that specified in Section V of this Agreement. Hospital shall provide all billing, collection and related accounting services required in connection with the provision of Resident's services hereunder, pursuant to the assignment in Paragraph A of this Section. Hospital shall retain all amounts collected above and beyond the amounts remitted to Resident as compensation and benefits under Section V of this Agreement. Resident shall provide Hospital with such information about services rendered to patients, and in such form, as shall be required by Hospital to accurately and completely fulfill its billing and collection responsibilities hereunder. Resident and Hospital shall cooperate as reasonably requested in the completion of third party reimbursement forms.
Billing and Collecting. A. Collecting will be by Pre-Payment or pre-approved Invoicing with terms to be set forth at the time of contract. IPVC will grant the Agent prior credit approval before extending terms to the customer. If it is determined by IPVC that the customer is a credit risk, TPMA has the option of posting a Letter of Credit with IPVC on behalf of the customer, or requiring the customer to post a Letter of Credit directly with IPVC.
B. IPVC shall, at the end of a thirty-day period, provide TPMA with a compilation of accrued charges. Depending on the cycle of payment, IPVC will forward to TPMA a complete listing of all revenues credited to the Agent with the associated calculation of TPMA's royalty. In no case shall the royalty be held by IPVC for longer than thirty (30) days after either the two weeks or month-ending account receivable cycle.
Billing and Collecting. 11 6.3 Payment.............................................................11 6.4 Statements.........................................................11
