BILLING AND COLLECTIONS SERVICES Sample Clauses

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. The PA xxxxxx xppoints DCA for the term of this Agreement to be its true and lawful attorney-in-fact for the purposes set forth in this section. DCA will prepare and submit financial reports to the PA 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. b) Service Provider will electronically upload patient care reports from the Client's ImageTrend Rescue Bridge software to the Service Provider’s ImageTrend Rescue Bridge. Service Provider will initiate the billing of those incidents from the data uploaded by the Service Provider within five (5) business days. c) Client will forward all patient care reports to the Wisconsin Ambulance Run Data System WARDS). d) Service Provider will utilize all information provided by the Client to create a demographic and insurance profile for each incident to be billed. Client is encouraged to capture demographic and insurance information in the field, or get a copy of a hospital admission sheet, in order to expedite the billing process. Service Provider will maintain a separate record for each incident showing billing attempts, patient contact information and payments as well as other useful information. Records shall be made available at any time to the Client. e) Service Provider will utilize various online tools to verify demographic and insurance information prior to billing a claim. Service Provider makes every effort to confirm this data prior to billing. f) Client may have input on external documents used by the Service Provider to perform the Client’s billing. g) For patients insured by Medicare, the Service Provider will confirm coverage via Medicare's online eligibility portal, then send all Medicare claims electronically to the designated Medicare claims submission website. Payments from Medicare will be direct deposited by Medicare to the Client’s bank account listed on paperwork filed with Medicare at time of account set-up. Payment from Medicare can be expected within 21 days following submission. h) For patients insured by Medicaid, the Service Provider will confirm coverage via Medicaid's online eligibility portal, then send all Medicaid claims electronically to the designated Medicaid claims submission website. Payments from Medicaid are sent by check to the Service Provider. Service Provider will remote deposit payments daily. Payment from Medicaid can be expected within 21 days following submission. i) For patients with commercial insurance, the Service Provider will attempt to confirm coverage via various online eligibility portals. Service Provider will send commercial insurance claims electronically using the Zirmed ...

BILLING AND COLLECTIONS SERVICES. SE will bill each City customer in

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. 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. CROSSROADS will xxxx 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.