Billing Service Sample Clauses

Billing Service. Should I enter into repayment of the Xxxxx funds, the billing agent for the CSU – Pueblo will be ECSI. CSU- Pueblo reserves the right to change the billing agent as needed. In the event that the billing agent is changed, I will be notified of the new billing agent by CSU-Pueblo’s Xxxxx Scholars Program.

Billing Service. In accordance with the provision of the Standard (Pass-through) Billing Service Option, Supplier agrees to separately xxxx Members for the cost of Energy Service provided by the Supplier and for the collection of amounts due to the Supplier from the Member. The Cooperative will provide the Supplier the Member’s usage data in accordance with the EDI Standards.

Billing Service. Pursuant to the SATS tariff, Marketer hereby elects to receive CBS and authorizes Company to perform certain retail billing functions for Marketer’s Customers, as defined in the SATS tariff and the Commission Regulations, including invoicing, remittance processing and customer service activities. Marketer and Company shall comply in every respect with the provisions of CBS under the SATS tariff, Company’s Tariff and, where applicable, the Commission Regulations.

Billing Service. Pursuant to the Tariffs, Choice Supplier hereby elects to receive CBS and authorizes Company to perform certain retail billing functions for Choice Supplier's Customers, as set forth in the Tariffs, including invoicing, remittance processing and customer service activities. Choice Supplier and Company shall comply in every respect with the provisions of CBS under the Tariffs and, where applicable, the Commission Regulations.

Billing Service. Nothing contained herein shall preclude Peoples from adjusting the billing methodology, including but not limited to the billing fee. If, in Peoples’ sole judgment, Peoples is unable to perform billing functions for Pool Operator under Option 1, then Pool Operator must select Option 2.  OPTION 2 – Non-POR (both Consolidated Billing and Dual Billing are available to Initial if selected Under Option 2 - Non-POR, the Company will not purchase receivables for customers within the P-1/Firm Non-POR pool. A Pool Operator may not operate more than one P-1/Firm Non-POR pool in each operating division of the Company. Pool Operator shall select among the following billing service options for Pool Operator’s P-1/Firm Non-POR Pool. Pool Operator may have some customers in the P-1/Firm Non-POR Pool billed using the Consolidated Billing option and have the remaining P-1/Firm Non-POR Pool customers billed using the Dual Billing option. Going forward, Pool Operator may change its P-1/Firm Non-POR Pool billing options in accordance with Peoples’ procedures in effect at the time of the requested change.

Billing Service. In accordance with providing this Consolidated Billing Service, the Cooperative agrees to issue a single xxxx monthly for all electric service components. The Cooperative will utilize the prices and meter usage data collected by the Cooperative to calculate the Energy Service portion of the xxxx for the Supplier. The Cooperative shall not be required to include messages or inserts containing Supplier specific information except as otherwise required by the NHPUC. The Supplier acknowledges that the Cooperative will not include the Supplier’s pre-existing balances on Consolidated Billing for newly enrolled Members. The Supplier acknowledges that the Cooperative may, at some time, offer a Summary Billing option, which allows qualified Members with multiple electric service accounts to consolidate multiple individual xxxxxxxx on a single xxxx format. The Supplier acknowledges any remaining outstanding Member balances for Energy Service will be identified on the Member’s xxxx following the time when Supplier is no longer the Member’s current Energy Supplier as specified by the EDI Standards.

Billing Service. First things first, INSURANCE COMPANIES ARE NOT IN THE BUSINESS OF PAYING YOUR CLAIMS. In fact, they have many policies and even quotas to DENY YOUR CLAIM. Medical billing can be an uphill battle. It is the reason we are in business to be an advocate and assist you in getting reimbursed. But we depend upon you communicating with our office the second you hear anything from your insurance regarding your claim. We communicate details best via email. Most people are unaware that the benefits provided by an insurance company are assigned directly to the subscriber of the policy, as they are your benefits. In the our healthcare industry, most all claims are billed “assigned” by a provider’s office, which in legal terms means you are “assigning” your benefits to the provider – the benefit is the payment for your care/treatment – and the payment for your care is sent directly to your provider. Most people do not realize that they are actually responsible to bill their insurance directly for reimbursement, as most providers handle the billing themselves. Your claims will be processed “non-assigned”, which means in simple terms the payment (benefit) should go directly to you. We bill your midwife’s services through our billing entity, California Midwives for Women, so that if insurance should pay claim incorrectly and send payment directly to the provider, it will come directly to our office. This way we can get it corrected and payment processed to you. Our service includes insurance coding based on your medical records from your provider and submitting insurance claim(s) to your insurance company. We require documentation no later than 45 days after delivery for timely claim filing. Claim submission of all applicable services and follow up after 45 business days to ensure claim received and processing. If everything goes smoothly, you should start to see your claims process and pay within 30-45 business days. However, it could take longer but we will help you get your claims pushed through. We can bill for an Initial Visit with your provider, which is the visit in which pregnancy is confirmed. Maternity care is billed using "Global Delivery", which means all of your prenatal care, the birth; the birth kit and post-partum visits up to 6 weeks post are included in the global delivery. However, we will still bill for your birth kit upon providing us with a receipt. We will also bill for your baby’s care, which includes well baby visits and the newborn screen, if pro...

Billing Service. In accordance with providing this Consolidated Billing Service, the Cooperative agrees to issue a single xxxx monthly for all electric service components. The Cooperative will utilize the prices and meter usage data collected by the Cooperative to calculate the Energy Service portion of the xxxx for the Supplier. The Cooperative shall not be required to include messages or inserts containing Supplier specific information except as otherwise required by the NHPUC. The Supplier acknowledges that the Cooperative will not include the Supplier’s pre-existing balances on Consolidated Billing for newly enrolled Members. The Supplier acknowledges that the Cooperative may, at some time, offer a Summary Billing option, which allows qualified Members with multiple electric service accounts to consolidate multiple individual xxxxxxxx The Supplier acknowledges any remaining outstanding Member balances for Energy Service will be identified on the Member’s xxxx following the time when Supplier is no longer the Member’s current Energy Supplier as specified by the EDI Standards. On a consolidated xxxx, the NHPUC requires information be provided to the NHEC member for contacting the competitive supplier in the event of questions pertaining to the power supply billing. The Supplier is also required to provide the interest rate to be changed in the event a late payment occurs. The Supplier will provide the required information in the section labeled “G. Information for Consolidated Billing Service” in the Competitive Energy Supplier Service Agreement, Appendix A.

Billing Service. We offer out-source billing services and are currently billing thousands of transports each month. Due to the changing reimbursement system many ambulance and EMS providers are now out- sourcing their ambulance billing. If you decide to out-source please allow us to show you what we offer, before looking elsewhere.

Billing Service. Pursuant to the STBA tariff, Marketer hereby elects to receive CBS and authorizes Company to perform certain retail billing functions for Marketer’s Customers, as defined in the STBA tariff and the UBPs, including invoicing, remittance processing and customer service activities. Marketer and Company shall comply in every respect with the provisions of CBS under the STBA tariff, Company’s Tariff and, where applicable, the UBPs. Service hereunder is available only to Customers and not for retail customers under any other service classifications.