Cost Report Settlements Sample Clauses

Cost Report Settlements. For cost report settlements related to a cost report period that includes a period partially covered by this Agreement, the settlement payments will be prorated as set forth herein. The cost report to be filed with Medicare (the “Filed Cost Report”) shall be required to cover the entire cost report year. An additional cost report which pertains to this Agreement (the “Short Period Internal Cost Report”) shall be prepared. Both cost reports shall be prepared using a methodology consistent with the Medicare and Medicaid regulations and the Medicare Provider Reimbursement Manual (CMS Pub.
Sample 1
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Cost Report Settlements. For cost report settlements related to a cost report period that includes a period partially covered by this Agreement, the settlement payments will be prorated as set forth herein. The cost report to be filed with Medicare (the “Filed Cost Report”) shall be required to cover the entire cost report year. An additional cost report which pertains to this Agreement (the “Short Period Internal Cost Report”) shall be prepared. Both cost reports shall be prepared using a methodology consistent with the Medicare and Medicaid regulations and the Medicare Provider Reimbursement Manual (CMS Pub. 15-2). The prorated settlement payment due to Operator shall be calculated by using the total reimbursement due to the provider per the Short Period Internal Cost Report as the numerator, and the total reimbursement due to the provider per the Filed Cost Report as the denominator. For any cost report settlements, the amount used by the Medicare Fiscal Intermediary as the total amount due to the Veterans Home shall be multiplied by the fraction determined above to calculate the gross amount due to Operator. This amount will then be reduced by any previous payments credited under this Agreement for such cost report year.
Sample 1

Related to Cost Report Settlements

  • COST REPORT 29 A. CONTRACTOR shall submit separate Cost Reports for each Period, or for a portion thereof, to 30 COUNTY no later than forty-five (45) calendar days following the period for which they are prepared or 31 termination of this Contract. CONTRACTOR shall prepare the Cost Report in accordance with all 32 applicable federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of this 33 Contract. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost centers, 34 services, and funding sources in accordance with such requirements and consistent with prudent business 35 practice, which costs and allocations shall be supported by source documentation maintained by 36 CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice.

  • On Reconciliation and Settlement If the year-end reconciliation and settlement process demonstrates that the HSP received Funding in excess of its confirmed funds, the LHIN will require the repayment of the excess Funding.

  • COMPTROLLER’S REPORT ON CHAPTER 313 AGREEMENTS During the term of this Agreement, both Parties shall provide the Comptroller with all information reasonably necessary for the Comptroller to assess performance under this Agreement for the purpose of issuing the Comptroller’s report, as required by Section 313.032 of the TEXAS TAX CODE.

  • Periodic Statements Transfers and withdrawals made through any debit card transactions, audio response transactions, preauthorized EFTs, online/PC transactions, mobile access device transactions or xxxx payments you make will be recorded on your periodic statement. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

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