Claims Runout Period Sample Clauses

Claims Runout Period. Claims Runout Period shall be for the 12 months following the date of termination of this Agreement.
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Claims Runout Period. Claims Runout Period shall be for the 24 months following the date of termination of this Agreement.
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Claims Runout Period. Medical: Claims Runout Period shall be for the 12 months following the date of termination of this Agreement.
Sample 1Sample 2
Claims Runout Period. Claims Runout Services shall be provided for the sixty (60) days following the date of termination of this Agreement. During the Claims Runout Period, the applicable terms of this Agreement shall continue to apply as it relates to the processing of Claims. Pricing guarantees set forth in Exhibit D (Retail Pharmacy Network, Mail Order Pharmacy Network and Specialty Pharmacy Network Prescription Drug Claims Pricing) and Rebate guarantees set forth in Exhibit E (Rebate Guarantees) shall not apply during the Claims Runout Period. Pricing guarantees set forth in Exhibit D (Retail Pharmacy Network, Mail Order Pharmacy Network and Specialty Pharmacy Network Prescription Drug Claims Pricing) will be reconciled and paid to Client within ninety (90) days following the date of termination, and Rebate guarantees set forth in Exhibit E (Rebate Guarantees) will be reconciled and paid to Client within twenty-four (24) months following the date of termination. PBM shall have no obligation to process or pay any Claims or forward Claims to Client beyond the Claims Runout Period unless otherwise required by Law. Any amounts recovered beyond the Claims Runout Period shall be retained by PBM as reasonable compensation for Services under this Agreement. PBM shall, however, return any recoveries for which PBM had received monies, but had not processed the recovery prior to the end of the Claims Runout Period. In addition, Client shall have no obligation to reimburse PBM for any amounts paid by PBM due to adjustments to Claims after the end of the Claims Runout Period. The fee for providing Claims Runout Services during the Claims Runout Period, if applicable, is provided in Attachment 1 to Exhibit C (Fees and Compensation). Fees that (i) are associated with Claims processed or reviewed during the Claims Runout Period including without limitation subrogation fees, Claims prepayment analysis fees, recovery fees, network access fees; or (ii) apply to the Term but were not billed during the Term, will also be billed and payable during the Claims Runout Period. Payment is due to PBM in accordance with Section 4.3 of this Agreement. Paid Claims and the fee for providing Claims Runout Services shall be invoiced and paid in the same manner as provided in Exhibit C (Fees and Compensation), unless otherwise provided or agreed to in writing by the Parties.
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Claims Runout Period. Claims Runout Period shall be for the 12 months following the date of termination of this Pharmacy Services Schedule.
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Related to Claims Runout Period

  • Xxxxx Period After payment of the first Dues, the Subscriber is entitled to a grace period of 30 days for the pay- ment of any Dues due. During this grace period, the Agreement will remain in force. However, the Sub- xxxxxxx will be liable for payment of Dues accruing during the period the Agreement continues in force.

  • Correction Period (1) End of correction period. The last day of the correction period for an Operational Failure is the last day of the second plan year following the plan year for which the failure occurred. However, in the case of a failure to satisfy the requirements of § 401(k)(3), 401(m)(2), or 401(m)(9), the correction period does not end until the last day of the second plan year following the plan year that includes the last day of the additional period for correction permitted under § 401(k)(8) or 401(m)(6). If a 403(b) Plan does not have a plan year, the plan year is deemed to be the calendar year for purposes of this subsection.

  • week period If an employee fails to return at the end of the family care or medical leave, the CSU may require repayment of insurance premiums paid during the unpaid portion of the leave. The CSU shall not require repayment of premiums if the employee's failure to return is due to his/her serious health condition or due to circumstances beyond the employee's control.

  • Meal Period A Contractor shall schedule an unpaid period of not more than 1/2 hour duration at the work location between the 3rd and 5th hour of the scheduled shift. A Contractor may, for efficiency of operation, establish a schedule which coordinates the meal periods of two or more crafts. If an employee is required to work through the meal period, the employee shall be compensated in a manner established in the applicable Schedule A.

  • Addressing Objections Raised During Public Comment Period The Parties agree that the procedure contemplated for public review of this Stipulated Order and the Regional Water Board’s or its delegate’s adoption of this Stipulated Order is lawful and adequate. The Parties understand that the Regional Water Board or its delegate has the authority to require a public hearing on this Stipulated Order. If procedural objections are raised or the Regional Water Board requires a public hearing prior to the Stipulated Order becoming effective, the Parties agree to meet and confer concerning any such objections, and may agree to revise or adjust the procedure and/or this Stipulated Order as necessary or advisable under the circumstances.

  • Extended Reporting Period If any required insurance coverage is on a claims-made basis (rather than occurrence), Contractor shall maintain such coverage for a period of no less than three (3) years following expiration or termination of the Master Contract.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • Elimination Period Benefits commence after the employee has been totally and continuously disabled for fifty-two (52) weeks or has exhausted his weekly indemnity benefits whichever occurs last.

  • Transitional Period At the end of the transitional period as defined in Article 10(2) of the Directive, the contracting parties shall cease to apply the withholding/retention tax and revenue sharing provided for in this Agreement and shall apply in respect of the other contracting party the automatic exchange of information provisions in the same manner as is provided for in Chapter II of the Directive. If during the transitional period either of the contracting parties elects to apply the automatic exchange of information provisions in the same manner as is provided for in Chapter II of the Directive it shall no longer apply the withholding/retention tax and the revenue sharing provided for in Article 9 of this Agreement.

  • Interconnection Customer Compensation for Actions During Emergency Condition The CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff for its provision of real and reactive power and other Emergency Condition services that the Interconnection Customer provides to support the CAISO Controlled Grid during an Emergency Condition in accordance with Article 11.6.

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