Common use of Billing and Collection Clause in Contracts

Billing and Collection. On behalf of DOCTOR and for the purpose depositing all receipts arising from DOCTOR's patient activities, COMPANY shall maintain the DOCTOR'S current lockbox account at Southwest Bank of Texas. Such account will require two (2) signatures, one (1) COMPANY and one (1) DOCTOR for all disbursements in excess of two thousand dollars ($ 2,000) . Such DOCTOR'S account will be under the COMPANY FEIN . COMPANY shall establish and maintain credit and billing and collection policies and procedures, and shall use COMPANY's best efforts to timely bill xxx collect all professional and other fees for all billable Professional Services provided by DOCTOR; it being understood, however that DOCTOR, in his sole discretion, shall establish the fees for all billable Professional Services provided by DOCTOR. DOCTOR shall timely advise COMPANY of any changes in DOCTOR'S fee schedule to permit COMPANY to implement such changes. In connection with this Section 3.12 and throughout the Term, DOCTOR hereby grants a special power of attorney to and appoints COMPANY as DOCTOR's true and lawful agent and attorney-in-fact, and COMPANY hereby accepts such special power of attorney and appointment, for the following purposes: 3.12.1 To bill XXXTOR'S patients, in DOCTOR'S name and on DOCTOR'S behalf, for billable Professional Services provided by DOCTOR. 3.12.2 To bill, xx DOCTOR'S name and on DOCTOR'S behalf, all claims for reimbursement or indemnification from Blue Shield/Blue Cross, Medicare, Medicaid and all other third party payors for covered billable Professional Services provided by DOCTOR. 3.12.3 To collect and receive, in DOCTOR'S name and on DOCTOR'S behalf, all accounts receivable generated by such billxxxx xxx claims for reimbursement or indemnification, and to deposit all amounts collected in the DOCTOR'S Account, which account shall be and remain in COMPANY'S name. In connection herewith, DOCTOR covenants to transfer and deliver to COMPANY all funds received by DOCTOR from patients or third party payors for Professional Services. Upon receipt by COMPANY of any funds from patients or third party payors or from DOCTOR pursuant hereto for Professional Services, COMPANY shall deposit same into the DOCTOR'S Account. 3.12.4 To take custody of, endorse in the name of DOCTOR, and deposit into the DOCTOR'S Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of the accounts receivable for Professional Services. Upon request of COMPANY, DOCTOR shall execute and deliver to COMPANY or the financial institution wherein the DOCTOR'S Account is maintained, such additional documents or instruments as may be reasonably necessary to evidence or effect the special power of attorney granted to COMPANY by DOCTOR and the conditions pursuant to this Section 3. 11 or pursuant to Section 3.12 hereof.

Billing and Collection. On behalf of DOCTOR and for the purpose depositing all receipts arising from DOCTOR's patient activities, COMPANY shall maintain the DOCTOR'S current lockbox account at Southwest Bank of Texasaccount. Such account will require two (2) signatures, one (1) COMPANY and one (1) DOCTOR for all disbursements in excess of two thousand dollars ($ 2,000) . Such DOCTOR'S account will be under the COMPANY FEIN FEIN. COMPANY shall establish and maintain credit and billing and collection policies and procedures, and shall use COMPANY's best efforts to timely bill xxx collect all professional and other fees for all billable Professional Services provided by DOCTOR; it being understood, however that DOCTOR, in his sole discretion, shall establish the fees for all billable Professional Services provided by DOCTOR. DOCTOR shall timely advise COMPANY of any changes in DOCTOR'S fee schedule to permit COMPANY to implement such changes. In connection with this Section 3.12 and throughout the Term, DOCTOR hereby grants a special power of attorney to and appoints COMPANY as DOCTOR's true and lawful agent and attorney-in-fact, and COMPANY hereby accepts such special power of attorney and appointment, for the following purposes: 3.12.1 To bill XXXTOR'S patients, in DOCTOR'S name and on DOCTOR'S behalf, for billable Professional Services provided by DOCTOR. 3.12.2 To bill, xx DOCTOR'S name and on DOCTOR'S behalf, all claims for reimbursement or indemnification from Blue Shield/Blue Cross, Medicare, Medicaid and all other third party payors for covered billable Professional Services provided by DOCTOR. 3.12.3 To collect and receive, in DOCTOR'S name and on DOCTOR'S behalf, all accounts receivable generated by such billxxxx xxx claims for reimbursement or indemnification, and to deposit all amounts collected in the DOCTOR'S Account, which account shall be and remain in COMPANY'S name. In connection herewith, DOCTOR covenants to transfer and deliver to COMPANY all funds received by DOCTOR from patients or third party payors for Professional Services. Upon receipt by COMPANY of any funds from patients or third party payors or from DOCTOR pursuant hereto for Professional Services, COMPANY shall deposit same into the DOCTOR'S Account. 3.12.4 To take custody of, endorse in the name of DOCTOR, and deposit into the DOCTOR'S Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of the accounts receivable for Professional Services. Upon request of COMPANY, DOCTOR shall execute and deliver to COMPANY or the financial institution wherein the DOCTOR'S Account is maintained, such additional documents or instruments as may be reasonably necessary to evidence or effect the special power of attorney granted to COMPANY by DOCTOR and the conditions pursuant to this Section 3. 11 3.11 or pursuant to Section 3.12 hereof.

Billing and Collection. On behalf of DOCTOR and for the purpose depositing all receipts arising from DOCTOR's patient activitiesaccount of Vista, COMPANY shall maintain the DOCTOR'S current lockbox account at Southwest Bank of Texas. Such account will require two (2) signatures, one (1) COMPANY and one (1) DOCTOR for all disbursements in excess of two thousand dollars ($ 2,000) . Such DOCTOR'S account will be under the COMPANY FEIN . COMPANY Manager shall establish and maintain credit and billing and collection policies and procedures, and shall use COMPANY's best efforts to timely bill xxx collect be responsible for the billing and collection of all professional and other fees for all billable Professional Healthcare 5 Services provided by DOCTOR; it being understood, however that DOCTOR, in his sole discretion, Vista. Manager shall establish advise and consult with Vista regarding the fees for all billable Professional Healthcare Services provided by DOCTOR. DOCTOR shall timely advise COMPANY of any changes in DOCTOR'S fee schedule to permit COMPANY to implement such changesVista. In connection with this Section 3.12 the billing and collection services to be provided hereunder, and throughout the Term, DOCTOR Vista hereby grants a Manager an irrevocable special power of attorney to and appoints COMPANY Manager as DOCTORVista's true and lawful agent and attorney-in-fact, and COMPANY Manager hereby accepts such special power of attorney and appointment, for the following purposes: 3.12.1 3.9.1 To bill XXXTOR'S Xxxta's patients, in DOCTOR'S Vista's name and on DOCTOR'S Vista's behalf, for all billable Professional Healthcare Services provided by DOCTORVista. 3.12.2 3.9.2 To bill, xx DOCTOR'S Vista's name and on DOCTOR'S Vista's behalf, all claims for reimbursement or indemnification from Blue Shield/Blue Cross, insurance companies, Medicare, Medicaid Medicaid, and all other third third-party payors for all covered billable Professional Healthcare Services provided by DOCTOR.Vista; 3.12.3 3.9.3 To collect and receive, in DOCTOR'S Vista's name and on DOCTOR'S Vista's behalf, all accounts receivable generated by such billxxxx xxx claims for reimbursement or indemnification, and to deposit all amounts collected in into the DOCTOR'S Manager/Vista Account, which account shall be maintained at Manager's Expense and shall be and at all times remain in COMPANY'S Manager's name. In connection herewith, DOCTOR Vista covenants to transfer and deliver to COMPANY Manager all funds received by DOCTOR Vista from patients or third third-party payors for Professional ServicesHealthcare services. Upon receipt by COMPANY Manager of any funds from patients or third third-party payors or from DOCTOR Vista pursuant hereto for Professional Healthcare Services, COMPANY Manager shall immediately deposit same into the DOCTOR'S Manager/Vista Account.; and 3.12.4 3.9.4 To take custody possession of, endorse in the name of DOCTORVista, and deposit into the DOCTOR'S Manager/Vista Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of the accounts receivable for Professional Healthcare Services. Upon request , and to make withdrawals from the Manager/Vista Account for payments of COMPANY, DOCTOR shall execute and deliver to COMPANY those items designated as Manager or the financial institution wherein the DOCTOR'S Account is maintained, such additional documents or instruments as may be reasonably necessary to evidence or effect the special power of attorney granted to COMPANY by DOCTOR and the conditions pursuant to this Section 3. 11 or pursuant to Section 3.12 hereofVista Expense.

Billing and Collection. On behalf of DOCTOR FACILITY and for the purpose depositing all receipts arising from DOCTORFACILITY's patient activities, COMPANY shall maintain the DOCTORFACILITY'S current lockbox account at Southwest Bank of Texas. account.. Such account will require two (2) signatures, one (1) COMPANY and one (1) DOCTOR for all disbursements in excess of two thousand dollars ($ 2,000) . Such DOCTORFACILITY'S account will be under the COMPANY FEIN . COMPANY shall establish and maintain credit and billing and collection policies and procedures, and shall use COMPANY's best efforts to timely bill xxx collect all professional and other fees for all billable Professional Technical Services provided by DOCTORFACILITY; it being understood, however that DOCTORFACILITY, in his sole discretion, shall establish the fees for all billable Professional Technical Services provided by DOCTORFACILITY. DOCTOR FACILITY shall timely advise COMPANY of any changes in DOCTORFACILITY'S fee schedule to permit COMPANY to implement such changes. In connection with this Section 3.12 and throughout the Term, DOCTOR FACILITY hereby grants a special power of attorney to and appoints COMPANY as DOCTORFACILITY's true and lawful agent and attorney-in-fact, and COMPANY hereby accepts such special power of attorney and appointment, for the following purposes: 3.12.1 To bill XXXTORXXXILITY'S patientsclients, in DOCTORFACILITY'S name and on DOCTORFACILITY'S behalf, for billable Professional Technical Services provided by DOCTORFACILITY. 3.12.2 To bill, xx DOCTORFACILITY'S name and on DOCTORFACILITY'S behalf, all claims for reimbursement or indemnification from Blue Shield/Blue Cross, Medicare, Medicaid and all other third party payors for covered billable Professional Technical Services provided by DOCTORFACILITY. 3.12.3 To collect and receive, in DOCTORFACILITY'S name and on DOCTORFACILITY'S behalf, all accounts receivable generated by such billxxxx xxx claims for reimbursement or indemnification, and to deposit all amounts collected in the DOCTORFACILITY'S Account, which account shall be and remain in COMPANY'S name. In connection herewith, DOCTOR FACILITY covenants to transfer and deliver to COMPANY all funds received by DOCTOR FACILITY from patients clients or third party payors for Professional Technical Services. Upon receipt by COMPANY of any funds from patients clients or third party payors or from DOCTOR FACILITY pursuant hereto for Professional Technical Services, COMPANY shall deposit same into the DOCTORFACILITY'S Account. 3.12.4 To take custody of, endorse in the name of DOCTORFACILITY, and deposit into the DOCTORFACILITY'S Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of the accounts receivable for Professional Technical Services. Upon request of COMPANY, DOCTOR FACILITY shall execute and deliver to COMPANY or the financial institution wherein the DOCTORFACILITY'S Account is maintained, such additional documents or instruments as may be reasonably necessary to evidence or effect the special power of attorney granted to COMPANY by DOCTOR FACILITY and the conditions pursuant to this Section 3. 11 or pursuant to Section 3.12 hereof.

Billing and Collection. On behalf of DOCTOR and for the purpose depositing all receipts arising from DOCTOR's patient activitiesFacilities, COMPANY shall maintain the DOCTOR'S current lockbox account at Southwest Bank of Texas. Such account will require two (2) signatures, one (1) COMPANY and one (1) DOCTOR for all disbursements in excess of two thousand dollars ($ 2,000) . Such DOCTOR'S account will be under the COMPANY FEIN . COMPANY ER shall establish and maintain credit and billing and collection policies and procedures, and shall use COMPANYER's commercially reasonable best efforts to timely bill xxx bxxx and collect all professional .facility and other fees for all billable Professional Services reimbursable emergency health care services provided by DOCTORat the Facilities; it being understood, however that DOCTORER, in his ER's sole discretion, shall establish the fees for all billable Professional Services reimbursable emergency health care services provided by DOCTORat the Facilities. DOCTOR shall timely advise COMPANY of any changes in DOCTOR'S fee schedule to permit COMPANY to implement such changesAll billing and collections will be made under Hospital's hospital license and/or provider number. In connection with this Section 3.12 3.11 and throughout the Term, DOCTOR Hospital hereby grants a a. special power of attorney to and appoints COMPANY ER as DOCTORHospital's true and lawful agent and attorney-in-factinfact, and COMPANY ER hereby accepts such special special. power of attorney and appointment, for the following purposes: 3.12.1 To bill XXXTOR'S patients3.11.1 Subject to the limitations of this section or as otherwise limited by applicable law, to bxxx Hospital's patients at the Facilities in DOCTOR'S Hospital's name and on DOCTOR'S Hospital's behalf, for billable Professional Services reimbursable emergency health care services provided by DOCTORat the Facilities. 3.12.2 3.11.2 To billbxxx, xx DOCTOR'S in Hospital's name and on DOCTOR'S Hospital's behalf, all claims for reimbursement or indemnification from Blue Shield/Blue Cross, MedicareAetna, Medicaid and all other private insurance providers and third party payors (excluding Medicare, Medicaid, Tricare and other government payors or their agents) or fiscal intermediaries for covered billable Professional Services reimbursable emergency health care services and treatment provided by DOCTORat the Facilities. 3.12.3 3.11.3 To collect and receive, in DOCTOR'S Hospital's name and on DOCTOR'S Hospital's behalf, to the extent remitted to ER, all accounts receivable generated by such billxxxx xxx bxxxxxxx permitted under Section 3.11.2 and claims for reimbursement or indemnification, to take other measures to require the payment of any such accounts and to deposit all amounts collected in the DOCTOR'S Hospital Account, which account shall be and remain in COMPANY'S Hospital's name. Notwithstanding the foregoing, it is contemplated that Hospital shall directly receive payment for reimbursement or indemnification from Blue Shield/Blue Cross, Aetna, and all other private insurance providers and third party payors (excluding Medicare, Medicaid, Tricare and other government payors or their agents) or fiscal intermediaries for covered reimbursable emergency health care services and treatment provided at the Facilities. In connection herewith, DOCTOR Hospital covenants to transfer and deliver to COMPANY promptly deposit in the Hospital Account within two (2) days of receipt, all funds received by DOCTOR Hospital from patients or patients, insurance providers and other third party payors for Professional Servicesemergency health care services and treatment provided at the Facilities. Upon receipt by COMPANY ER of any funds from patients or third party payors or from DOCTOR Hospital pursuant hereto for Professional Servicesemergency health care services and treatment, COMPANY ER shall deposit same into the DOCTOR'S Hospital Account; provided, however, that ER shall retain any funds received by patients or third party payors made in over the counter transactions at the Facilities. 3.12.4 3.11.4 To take custody of, endorse in the name of DOCTORHospital, and deposit into the DOCTOR'S Hospital Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of the accounts receivable for Professional Services. Upon request of COMPANY, DOCTOR shall execute emergency health care services and deliver to COMPANY or treatment provided at the financial institution wherein the DOCTOR'S Account is maintained, such additional documents or instruments as may be reasonably necessary to evidence or effect the special power of attorney granted to COMPANY by DOCTOR and the conditions pursuant to this Section 3. 11 or pursuant to Section 3.12 hereof.Facilities,

Billing and Collection. On behalf of DOCTOR and for the purpose depositing all receipts arising from DOCTOR's patient activitiesaccount of Physician, COMPANY shall maintain the DOCTOR'S current lockbox account at Southwest Bank of Texas. Such account will require two (2) signatures, one (1) COMPANY and one (1) DOCTOR for all disbursements in excess of two thousand dollars ($ 2,000) . Such DOCTOR'S account will be under the COMPANY FEIN . COMPANY Manager shall establish and maintain credit and billing and collection policies and procedures, and shall use COMPANY's best efforts to timely bill xxx collect be 5 responsible for the billing and collection of all professional and other fees for all billable Professional Healthcare Services provided by DOCTOR; it being understood, however that DOCTOR, in his sole discretion, Physician. Manager shall establish advise and consult with Physician regarding the fees for all billable Professional Healthcare Services provided by DOCTOR. DOCTOR shall timely advise COMPANY of any changes in DOCTOR'S fee schedule to permit COMPANY to implement such changesPhysician. In connection with this Section 3.12 the billing and collection services to be provided hereunder, and throughout the Term, DOCTOR Physician hereby grants a Manager an irrevocable special power of attorney to and appoints COMPANY Manager as DOCTORPhysician's true and lawful agent and attorney-in-fact, and COMPANY Manager hereby accepts such special power of attorney and appointment, for the following purposes: 3.12.1 3.9.1 To bill XXXTOR'S Xxxsician's patients, in DOCTOR'S Physician's name and on DOCTOR'S Physician's behalf, for all billable Professional Healthcare Services provided by DOCTORPhysician. 3.12.2 3.9.2 To bill, xx DOCTOR'S Physician's name and on DOCTOR'S Physician's behalf, all claims for reimbursement or indemnification from Blue Shield/Blue Cross, insurance companies, Medicare, Medicaid Medicaid, and all other third third-party payors for all covered billable Professional Healthcare Services provided by DOCTOR.Physician; 3.12.3 3.9.3 To collect and receive, in DOCTOR'S Physician's name and on DOCTOR'S Physician's behalf, all accounts receivable generated by such billxxxx xxx claims for reimbursement or indemnification, and to deposit all amounts collected in into the DOCTOR'S Manager/Physician Account, which account shall be maintained at Manager's Expense and shall be and at all times remain in COMPANY'S Manager's name. In connection herewith, DOCTOR Physician covenants to transfer and deliver to COMPANY Manager all funds received by DOCTOR Physician from patients or third third-party payors for Professional ServicesHealthcare services. Upon receipt by COMPANY Manager of any funds from patients or third third-party payors or from DOCTOR Physician pursuant hereto for Professional Healthcare Services, COMPANY Manager shall immediately deposit same into the DOCTOR'S Manager/Physician Account.; and 3.12.4 3.9.4 To take custody possession of, endorse in the name of DOCTORPhysician, and deposit into the DOCTOR'S Manager/Physician Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of the accounts receivable for Professional Healthcare Services. Upon request , and to make withdrawals from the Manager/Physician Account for payments of COMPANY, DOCTOR shall execute and deliver to COMPANY those items designated as Manager or the financial institution wherein the DOCTOR'S Account is maintained, such additional documents or instruments as may be reasonably necessary to evidence or effect the special power of attorney granted to COMPANY by DOCTOR and the conditions pursuant to this Section 3. 11 or pursuant to Section 3.12 hereofPhysician Expense.

Billing and Collection. On behalf of DOCTOR and for the purpose depositing all receipts arising from DOCTOR's patient activitiesaccount of Physician, COMPANY Manager shall maintain the DOCTOR'S current lockbox account at Southwest Bank of Texas. Such account will require two (2) signatures, one (1) COMPANY and one (1) DOCTOR for all disbursements in excess of two thousand dollars ($ 2,000) . Such DOCTOR'S account will be under the COMPANY FEIN . COMPANY shall 5 establish and maintain credit and billing and collection policies and procedures, and shall use COMPANY's best efforts to timely bill xxx collect be responsible for the billing and collection of all professional and other fees for all billable Professional Healthcare Services provided by DOCTOR; it being understood, however that DOCTOR, in his sole discretion, Physician. Manager shall establish advise and consult with Physician regarding the fees for all billable Professional Healthcare Services provided by DOCTOR. DOCTOR shall timely advise COMPANY of any changes in DOCTOR'S fee schedule to permit COMPANY to implement such changesPhysician. In connection with this Section 3.12 the billing and collection services to be provided hereunder, and throughout the Term, DOCTOR Physician hereby grants a Manager an irrevocable special power of attorney to and appoints COMPANY Manager as DOCTORPhysician's true and lawful agent and attorney-in-fact, and COMPANY Manager hereby accepts such special power of attorney and appointment, for the following purposes: 3.12.1 3.9.1 To bill XXXTOR'S Xxxsician's patients, in DOCTOR'S Physician's name and on DOCTOR'S Physician's behalf, for all billable Professional Healthcare Services provided by DOCTORPhysician. 3.12.2 3.9.2 To bill, xx DOCTOR'S Physician's name and on DOCTOR'S Physician's behalf, all claims for reimbursement or indemnification from Blue Shield/Blue Cross, insurance companies, Medicare, Medicaid Medicaid, and all other third third-party payors for all covered billable Professional Healthcare Services provided by DOCTOR.Physician; 3.12.3 3.9.3 To collect and receive, in DOCTOR'S Physician's name and on DOCTOR'S Physician's behalf, all accounts receivable generated by such billxxxx xxx claims for reimbursement or indemnification, and to deposit all amounts collected in into the DOCTOR'S Manager/Physician Account, which account shall be maintained at Manager's Expense and shall be and at all times remain in COMPANY'S Manager's name. In connection herewith, DOCTOR Physician covenants to transfer and deliver to COMPANY Manager all funds received by DOCTOR Physician from patients or third third-party payors for Professional ServicesHealthcare services. Upon receipt by COMPANY Manager of any funds from patients or third third-party payors or from DOCTOR Physician pursuant hereto for Professional Healthcare Services, COMPANY Manager shall immediately deposit same into the DOCTOR'S Manager/Physician Account.; and 3.12.4 3.9.4 To take custody possession of, endorse in the name of DOCTORPhysician, and deposit into the DOCTOR'S Manager/Physician Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of the accounts receivable for Professional Healthcare Services. Upon request , and to make withdrawals from the Manager/Physician Account for payments of COMPANY, DOCTOR shall execute and deliver to COMPANY those items designated as Manager or the financial institution wherein the DOCTOR'S Account is maintained, such additional documents or instruments as may be reasonably necessary to evidence or effect the special power of attorney granted to COMPANY by DOCTOR and the conditions pursuant to this Section 3. 11 or pursuant to Section 3.12 hereofPhysician Expense.