BILLING AND COLLECTIONS SERVICES. 2.1. Master File Maintenance 2.2. Account Data Maintenance 2.3. Message Data Transmission (CMDS) 2.4. Bill Rendering 2.5. Payment and Remittance Processing 2.6. Treatment
BILLING AND COLLECTIONS SERVICES. DCA will supervise billing and collections services for all patient services rendered at the Practice, provided that all billings and collections will be done in the name of the PA. Pursuant xx xxx performance of the billings and collections function, DCA will take possession of and enxxxxx xx the name of the PA all payments from patients, insurance companies and other third party payors, and promptly deposit all such funds in the PA Account discussed in SECTION 2.5
BILLING AND COLLECTIONS SERVICES. CROSSROADS will bill each DISTRICT customer in accordance with the DISTRICT's current rate order. Adjustments to billing are from time to time necessary and appropriate. The DISTRICT authorizes CROSSROADS to make billing adjustments up to $250, without prior authorization from the DISTRICT's Board of Directors, for clerical errors, over or under registration by water meters, erroneous meter readings, establishment of water usage during a time when the meter has been inoperative, and other similar situations. CROSSROADS will exercise due diligence and good business practice in making such adjustments. Adjustments in excess of $250 will be referred to the DISTRICT for settlement.
BILLING AND COLLECTIONS SERVICES. ICA will supervise billing and collections services for all patient services rendered at the Practice, provided that all billing and collections will be done in the name of the PA Pursuant to its performance of the billings and collections function, DCA will take possession of and enxxxxx xx the name of the PA all payments from patients, insurance companies and other third party payors, and promptly deposit all such funds in an account designated for the benefit of the PA as discussed in SECTION 2.5
BILLING AND COLLECTIONS SERVICES. DCA will supervise billing and collections services for all patient services rendered at the Practice, provided that all billings and collections will be done in the name of the PC. Pursuant xx xxx performance of the billings and collections function, DCA will take possession of and enxxxxx xx the name of the PCs all payments from patients, insurance companies and other third party payors, and promptly deposit all such funds in an account designated for the benefit of the PCs discussed in SECTION 2.4 below. DCA will prepare and submit financial reports to each PC detailing billings and collections on a monthly basis.
BILLING AND COLLECTIONS SERVICES a) Client is responsible for completing each patient care report to the specifications established by the Client and Service Provider.
BILLING AND COLLECTIONS SERVICES. SE will bill each City customer in accordance with the City’s current Rate Order. Adjustments to billing are from time to time necessary and appropriate. The City authorizes SE to make billing adjustments up to $50.00, without prior authorization from a City Representative, for clerical errors, over or under registration by water meters, erroneous meter readings, establishment of water usage during a time when the meter has been inoperative, and other similar situations. SE will exercise due diligence and good business practice in making such adjustments. Adjustments in excess of $50.00 will be referred to the City’s Representatives for settlement.
