Billing/Collection Services. As compensation for the Billing and Collection Services provided by OSMI pursuant to Section 1(b), OSMI shall be paid at the rate of 5% of the collected revenues from all payors per month and payable within thirty (30) days of invoicing.
Billing/Collection Services a. Contractor shall establish a dedicated Customer Service Telephone Line.
Billing/Collection Services. Flat Fee. OSMI will provide the billing & collection for the Provider’s Rehab Plus Solution. The fee for such services will be $3,500 per month and payable on the fifteenth (15) of every month; except that OSMI shall accrue the billing fee for the first two (2) months (for a total accrual of $7,000), and then such fee will be billed over the remaining ten (10) months of the Agreement (at $4,200 per month). By way of example, in months three (3) through twelve (12) of this Agreement the amount due from Provider for billing and collecting shall be $4,200 per month.
Billing/Collection Services. Provided by OSMI pursuant to Section 1(b), OSMI will provide the billing & collection for the Island Orthopaedics & Sports Medicine, P.C.’s RehabPlus Solution. The fee for such services will be $4,000.00 per month and payable on the fifteenth (15) of every month; except that OSMI shall accrue the billing fee for the first three (3) months (for a total accrual of $12,000.00), and then such fee will be billed over the remaining nine (9) months of the Agreement (at $1,333.33 per month). By way of example, in months four (4) through twelve (12) of this Agreement the amount due from Provider for billing and collecting shall be $5,333.33 per month.
Billing/Collection Services. Contractor shall contract for or self-operate a billing and accounts receivable system that is well-documented, easy to audit, and which minimizes the effort required of patients to recover from third party sources for which they may be eligible. Contractor shall make no attempt to collect its fees at the time of service. For those patients receiving Medicare or Medi-Cal, the billing system shall electronically generate and submit Medicare and Medi-Cal claims. In addition, the billing system shall be capable of responding to patient and third party payer inquiries regarding submission of insurance claims, dates and types of payments made, and other inquiries. If it is determined by the County that the optimal approach for revenue maximization for the Contractor would be for the HCSA to assume the billing function and accounts receivable, the HCSA, with the approval of the Board of Supervisors, may do so at its option at any time during this Agreement. If this option is exercised, the HCSA and EMS Agency will work cooperatively with the selected Contractor for a smooth transition Billing System Professionalism. Contractor shall conduct all billing and data collection functions for the EMS system in a professional and courteous manner.
Billing/Collection Services a. PROVIDER shall operate a billing and accounts receivable system that is well-documented, easy to audit, and which minimizes the effort required of patients to recover from third party sources for which they may be eligible.
Billing/Collection Services. 1. Contractor shall maintain a business office within Contra Costa County and a local or toll- free telephone number for all patient questions, complaints, or disputes made from locations within the County.
