Cost Reimbursement for Treatment & Recovery 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.
Appears in 4 contracts
Samples: Contractual Agreement, Associate Agreement, Business Associate Agreement
