Common use of Billing, Collection Clause in Contracts

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx under the New PC's provider number. In this regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising comprising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx under the New PC's provider number. In this regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider number. In this regardrexxxx, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-attorney- in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic endodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider prxxxxer number. In this regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice ProvidersProviders at the Orthodontic Offices , with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payorspayors [for services rendered at the Orthodontic Offices]; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services provided at the Orthodontic Offices or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services at the Orthodontic Offices which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx under the New PC's provider number. In this regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider prxxxxer number. In this regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic endodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider number. In this regardxxxard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice ProvidersProviders relating to services rendered at the Orthodontic Offices, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payorspayors relating to services rendered at the Orthodontic Offices; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivablereceivable in each case relating to services rendered at the Orthodontic Offices; and (iv) settling and compromising claims relating to the services rendered at the Orthodontic Offices and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider number. In this regardrexxxx, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-attorney- in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic endodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider xxxvider number. In this regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider numberprovidxx xumber. In this regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider number. In this xxis regard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.

Billing, Collection. The MSO shall be responsible for: (i) billing and collecting payments for all orthodontic and other professional services rendered by the New PC and the Practice Providers, with all such billing and collecting to be done in the name of the New PC; (ii) receiving payments from patients, insurance companies and all other third party payors; (iii) taking possession of and endorsing in the name of the New PC any notes, checks, money orders, insurance payments and other instruments received in payment for services or of accounts receivable; and (iv) settling and compromising claims and, where deemed appropriate by the MSO and consented to (which consent shall not be unreasonably withheld or delayed) by the Practice Provider rendering the professional services which resulted in the applicable accounts receivable, assigning such accounts receivable to a collection agency or the bringing of a legal action against a patient or a payor on the New PC's behalf. In seeking payments on behalf of the New PC hereunder, the MSO shall act as the New PC's agent in billing and collecting professional fees, charges and other accounts owed to the New PC and shall only xxxx bill under the New PC's provider number. In this regardxxxard, the New PC appoints the MSO for the Term of this Agreement in accordance with the provisions of Article 11 hereof as its true and lawful attorney-in-fact for the purposes set forth above in this Section 2.7 and in Section 2.8 below. The MSO does not guarantee collection and is not responsible for any loss to the New PC as a result of any inability to collect fees and charges.