Claims Invoicing Sample Clauses

Claims Invoicing. Billing and payment cycles for BENEFIT PROGRAM claims will occur on a weekly basis. The CONTRACTOR will invoice the DEPARTMENT on a weekly basis for BENEFIT PROGRAM claims. The CONTRACTOR will electronically send claims invoices to the DEPARTMENT via a method and in a format mutually agreed upon by the DEPARTMENT and CONTRACTOR. Billing and payment cycles may be modified if mutually agreed upon by the DEPARTMENT and the CONTRACTOR.
Sample 1
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Claims Invoicing. Description The CONTRACTOR must electronically submit an invoice to the DEPARTMENT for amounts owed to the CONTRACTOR for paid claims. The invoices must be in a format agreed upon by the DEPARTMENT and the CONTRACTOR and include details required by the DEPARTMENT. (See Section 135C.5.)
Sample 1
Claims Invoicing a) The BOARD assumes all financial responsibility for claims submitted for PARTICIPANTS to the CONTRACTOR, whether by PARTICIPATING PHARMACIES or PARTICIPANTS. The DEPARTMENT shall initiate Automated Clearinghouse (“ACH”) transfers to the CONTRACTOR within four (4) business days of receipt of the CONTRACTOR’S invoices as authorized below for administrative fees and commercial line of business, and within three (3) business days for EGWP line of business.
Sample 1

Related to Claims Invoicing

  • Invoicing Except as may be prohibited by Applicable Laws, Supplier will implement an electronic invoicing process upon request by DXC and at Supplier’s sole expense, to submit invoices electronically to DXC or DXC’s third-party service provider in the electronic format specified by DXC or such third-party service provider. Supplier acknowledges and agrees that use of such process may entail disclosure of information to the service provider about the purchasing relationship between DXC and the Supplier, provided that such service provider is bound by DXC to confidentiality obligations as to Supplier’s information substantially similar to those provided under these terms. If Supplier fails to implement the electronic invoicing process within a reasonable time (not to exceed ninety (90) days) after DXC’s request, DXC may withhold payment on any invoice not received electronically until such time as Supplier submits the invoice electronically.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • PURCHASE ORDERS AND INVOICING All invoices shall at a minimum, include the items listed below and any additional information identified in the Authorized User RFQ and resulting Authorized User Agreement:  Contract Number;  Contractor/Reseller Name;  NYS Vendor ID;  Manufacturer Part Number (SKU);  Product Name;  Product Description;  Quantity;  NYS Net Price for each Product;  Specific designation of special price(s) which may be better than the NYS Net Contract Price; and  Invoice Total.

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