Billing Matters Sample Clauses

Billing Matters. Seller has not submitted any fraudulent or knowingly false bill or claim under any of the Provider Agreements or any other third-party payor program applicable to the Agency. The Agency has implemented policies and procedures and established functioning billing systems that are consistent with industry standards and practices in all material respects to ensure timely preparation and submission of valid and clean claims for reimbursement under the Provider Agreements and all other third-party payor programs in which the Agency participates. Except as disclosed on Schedule 3.1, there have been no Additional Document Requests (ADR) or targeted medical reviews by any State or federal agency, fiscal intermediary or other government contractor during the three (3) years prior to the date of this Agreement and neither the Seller nor the Agency have undergone review or testing under any of the following programs during the three (3) years prior to the date of this Agreement: Comprehensive Error Rate Testing (CERT), Medicare Administrative Contractor (MAC), Medicare Recovery Audit Contractor (RAC), Medicaid Integrity Program audits (MIP) or any similar tests or audits and Seller has not received written notice that any such requests, reviews, testing or audits are pending, and to Seller’s Knowledge, there is no condition or event, which with notice or lapse of time or both, would be likely to result in the initiation of any such requests, reviews, testing or audits. Schedule 3.1 lists all National Provider Identifiers, tax identification and provider numbers utilized in the operation of the Business and the legal entity or individual that holds such identifiers and numbers. Each of Seller's employed physicians and advanced practice professionals providing services at the Business is enrolled to participate in those health insurance programs operated by a governmental authority set forth on Schedule 3.1.
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Billing Matters. The parties recognize that many patients, referring clinicians and third party payors require or request the submission of a single claim for the technical and professional component of pathology and laboratory services, which typically are billed under the same CPT code with the appropriate modifier(s). To accommodate such requirements and requests, the parties believe that it is important to submit global claims for Group’s Professional Services and Lab’s technical component services. Therefore, unless otherwise agreed upon by the parties, Group’s Professional Services will be billed on a global basis with Lab’s technical component services. Notwithstanding the foregoing, Group shall have the right to approve the fees to be charged for its Professional Services and all price negotiations with third party payors for its Professional Services.
Billing Matters. We will submit an electronic summary invoice for the professional services described herein after Closing. In the event of a substantial delay in completing the financing, we reserve the right to present an interim statement for payment. Unless other arrangements have been agreed upon in advance, we anticipate our statements to be paid in full within thirty (30) days of receipt. If, for any reason, the financing represented by an issue of Bonds is not consummated or is completed without the delivery of our Bond Opinion or written advice as Disclosure Counsel, or our services are otherwise terminated, we will expect to be compensated at our normal hourly rates, plus client charges, as described above (not to exceed the fee we would have received if we had rendered our Bond Opinion and written advice as Disclosure Counsel). The current hourly rate of the undersigned (as of 1/1/2021) is $275 per hour. Work performed by other attorneys will be billed at their current hourly rate (currently ranging from $200-400 per hour). Work by legal assistants is currently billed at $120 per hour. The hourly rates reflected herein are subject to our periodic review and adjustment – typically annually. We would expect payment from the County, with the County being reimbursed by the Hospital, for any fees under this engagement.

Related to Billing Matters

  • Closing Matters (a) Within one business day of the date of this Agreement, (i) Seller shall provide Buyer with a true and correct copy of the voting instruction form with respect to the Shares held by Seller indicating the financial institution through which such shares are held and the control number provided by Broadridge Financial Solutions (or other similar service provider) regarding the voting of the Shares or written confirmation of such information as would appear on the voting instruction form; and (ii) Buyer shall send the notice attached as Annex 1 hereto to Prospect’s transfer agent.

  • Post-Closing Matters Execute and deliver the documents and complete the tasks set forth on Schedule 6.14, in each case within the time limits specified on such schedule, as such time limits may be extended from time to time by Agent in its reasonable discretion.

  • Compliance Matters (a) The Sub-Adviser understands and agrees that it is a “service provider” to the Trust as contemplated by Rule 38a-1 under the 1940 Act. As such, the Sub-Adviser agrees to cooperate fully with the Adviser and the Trust and its Trustees and officers, including the Fund’s CCO, with respect to (i) any and all compliance-related matters, and (ii) the Trust’s efforts to assure that each of its service providers adopts and maintains policies and procedures that are reasonably designed to prevent violation of the “federal securities laws” (as that term is defined by Rule 38a-1) by the Trust, the Adviser and the Sub-Adviser. In this regard, the Sub-Adviser shall:

  • Accounting Matters Unless otherwise stated, all accounting terms used in this Agreement shall have the meanings attributable thereto under IFRS and all determinations of an accounting nature required to be made hereunder shall be made in a manner consistent with IFRS.

  • Certain Accounting Matters (a) At all times during the existence of the Trust, the Administrative Trustees shall keep, or cause to be kept at the principal office of the Trust in the United States, as defined for purposes of Treasury Regulations section 301.7701-7, full books of account, records and supporting documents, which shall reflect in reasonable detail each transaction of the Trust. The books of account shall be maintained on the accrual method of accounting, in accordance with generally accepted accounting principles, consistently applied.

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