Common use of Cost Reimbursement for Treatment Providers Clause in Contracts

Cost Reimbursement for Treatment Providers. PROVIDER shall submit a monthly Financial Status Report (FSR) by the 10th day of each month after the month in which the service was rendered. All reimbursement requests for the fiscal year must be submitted no later than forty-five (45) days following the close of the fiscal year. Any reimbursement requests not submitted by the deadline may not be reimbursed by XXXX.

Cost Reimbursement for Treatment Providers. PROVIDER shall submit a monthly Financial Status Report (FSR) by the 10th day of each month after the month in which the service was rendered. All reimbursement requests for the fiscal year must be submitted no later than forty-five (45) days following the close of the fiscal year. Any reimbursement requests not submitted by the deadline may not be reimbursed by XXXXMSHN.PROVIDER will follow “Billing Provisions 1. Invoicing” above as well as submit a monthly FSR for reimbursement. FSR’s are due monthly no later than the 10th of the month following the service date.