Common use of Billing and Collections Clause in Contracts

Billing and Collections. ProMedCo-Temple shall bill patients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP hereby appoints ProMedCo-Temple, for the term hereof, to be its true and lawful attorney-in-fact for the following purposes (i) to bill patients in KDCP's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCP's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivable; (v) to take possession of and endorse in the name of KDCP (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's bill) xxy notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (vi) in accordance with policies adopted by the Policy Council, to initiate legal proceedings in the name of KDCP to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP 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 done in a reasonable and consistent manner acceptable to ProMedCo-Temple's independent certified public accountants.

Appears in 1 contract

Samples: Service Agreement (Promedco Management Co)

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Billing and Collections. ProMedCo-Temple ProMedCo shall bill patients xxxients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP CPC hereby appoints ProMedCo-Temple, for the term hereof, to be its true and lawful attorney-in-fact for the following purposes (i) to bill patients xxxients in KDCPCPC's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCPCPC's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivable; (v) to take possession of and endorse in the name of KDCP CPC (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's bill) xxy notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (viv) in accordance with policies adopted by the Policy Council, to to' initiate legal proceedings in the name of KDCP CPC to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP CPC as creditors under any contract or in connection with the rendering of any service, and to contest adjustments reduced payments and denials by governmental agencies (or its fiscal intermediaries) as third-party payors. All adjustments AR Adjustments, as hereinafter defined, made for uncollectible accounts, professional courtesies and other activities that do not generate a collectible fee shall be done in a reasonable and consistent manner acceptable to ProMedCo-Temple's independent certified public accountants.

Appears in 1 contract

Samples: Service Agreement (Promedco Management Co)

Billing and Collections. ProMedCo-Temple Harrisburg shall bill xxxx patients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP BEACON hereby appoints ProMedCo-TempleHarrisburg, for the term hereof, to be its true and lawful attorneyAttorney-in-fact for the following purposes (i) to bill xxxx patients in KDCPBEACON's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCPBEACON's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivable; (v) to take possession of and endorse in the name of KDCP BEACON (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's billxxxx) xxy any notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (vi) in accordance with policies adopted by the Policy Council, to initiate legal proceedings in the name of KDCP BEACON to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP BEACON or BEACON Employees as creditors creditor 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 done in a reasonable and consistent manner acceptable to ProMedCo-TempleHarrisburg's independent certified public accountants.

Appears in 1 contract

Samples: Service Agreement (Promedco Management Co)

Billing and Collections. ProMedCo-Temple shall bill xxxx patients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP hereby appoints ProMedCo-Temple, for the term hereof, to be its true and lawful attorney-in-fact for the following purposes (i) to bill xxxx patients in KDCP's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCP's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivable; (v) to take possession of and endorse in the name of KDCP (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's billxxxx) xxy any notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (vi) in accordance with policies adopted by the Policy Council, to initiate legal proceedings in the name of KDCP to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP 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 done in a reasonable and consistent manner acceptable to ProMedCo-Temple's independent certified public accountants.

Appears in 1 contract

Samples: Service Agreement (Professional Medical Management Co)

Billing and Collections. ProMedCo-Temple shall bill bxxx patients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP hereby appoints ProMedCo-Temple, for the term hereof, to be its true and lawful attorney-in-fact for the following purposes (i) to bill bxxx patients in KDCP's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCP's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivable; (v) to take possession of and endorse in the name of KDCP (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's billbxxx) xxy any notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (vi) in accordance with policies adopted by the Policy Council, to initiate legal proceedings in the name of KDCP to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP 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 done in a reasonable and consistent manner acceptable to ProMedCo-Temple's independent certified public accountants.

Appears in 1 contract

Samples: Service Agreement (Professional Medical Management Co)

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Billing and Collections. ProMedCo-Temple ProMedCo shall bill patients xxxients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP ADC hereby appoints ProMedCo-Temple, for the term hereof, to be its true and lawful attorney-in-fact for the following purposes (i) to bill patients xxxients in KDCPADC's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCPADC's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivablereceivable subject to the Hospital Agreements; (v) to take possession of and endorse in the name of KDCP ADC (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's bill) xxy notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (vi) in accordance with policies adopted by the Policy Council, to initiate legal proceedings in the name of KDCP ADC to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP ADC as creditors under any contract or in connection with the rendering of any service, and to contest adjustments Adjustments and denials by governmental agencies (or its fiscal intermediaries) as third-party payors. All adjustments Adjustments made for uncollectible accounts, professional courtesies and other activities that do not generate a collectible fee shall be done in a reasonable and consistent manner acceptable to ProMedCo-Temple's independent certified public accountantsmanner.

Appears in 1 contract

Samples: Service Agreement (Promedco Management Co)

Billing and Collections. ProMedCo-Temple SW shall bill xxxx patients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP NMC hereby appoints ProMedCo-TempleSW, for the term hereof, to be its true and lawful attorney-in-fact for the following purposes (i) to bill xxxx patients in KDCPNMC's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCPNMC's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivable; (v) to take possession of and endorse in the name of KDCP NMC (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's billxxxx) xxy any notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (vi) in accordance with policies adopted by the Policy Council, to initiate legal proceedings in the name of KDCP NMC to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP NMC 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 done in a reasonable and consistent manner acceptable to ProMedCo-TempleSW's independent certified public accountants.

Appears in 1 contract

Samples: Asset Purchase Agreement (Promedco Management Co)

Billing and Collections. ProMedCo-Temple ProMedCo shall bill patients xxxients and collect all fees for services performed inside or outside the Clinic Facility or arrange for such billing and collection. KDCP ADC hereby appoints ProMedCo-Temple, for the term hereof, to be its true and lawful attorney-in-fact for the following purposes (i) to bill patients xxxients in KDCPADC's name and on its behalf, (ii) to collect accounts receivable resulting from such billing in KDCPADC's name and on its behalf, (iii) to receive payments from Blue Cross and Blue Shield, Medicare, Medicaid, payments from health plans, and all other third party payors; (iv) to receive the cash proceeds of any accounts receivablereceivable subject to the Hospital Agreements; (v) to take possession of and endorse in the name of KDCP ADC (and/or in the name of an individual physician, such payment intended for purpose of payment of a physician's bill) xxy notes, checks, money orders, insurance payments and other instruments received in payment of accounts receivable; and (vi) in accordance with policies adopted by the Policy Council, to initiate legal proceedings in the name of KDCP ADC to collect any accounts and monies owed to the Clinic, to enforce the rights of KDCP ADC as creditors under any contract or in connection with the rendering of any service, and to contest adjustments 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 done in a reasonable and consistent manner acceptable to ProMedCo-Temple's independent certified public accountantsmanner.

Appears in 1 contract

Samples: Interim Service Agreement (Promedco Management Co)

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