Coverage and Payments Sample Clauses

Coverage and Payments. When an employee has become temporarily disabled as a result of illness or injury caused directly by his/her employment, said employee may, pending final determination as to the employee’s eligibility to receive Worker’s Compensation benefits, charge said period of absences to existing leave accounts. Where a determination is made supporting the employee’s claim, State authorities shall take appropriate steps to rectify payroll and leave records in accordance with said determination. Upon final and non- appealable decision by appropriate State authority that an employee is entitled to receive Worker’s Compensation benefits, said employee shall receive his/her first payment no later than four (4) weeks following such determination. Accrued leave time may be used to supplement Worker’s Compensation payments up to but not beyond the regular salary.
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Coverage and Payments. Because Youth Services is staffed with licensed mental health professionals, many health insurance plans will help you pay for therapy and other services we offer. These plans include BlueCross/BlueShield and most major medical plans. Because health insurance is written by many different companies, we cannot tell you what your plan covers. Please read your plan's booklet under coverage for "Outpatient Psychotherapy" or under "Treatment of Mental and Nervous Conditions”, or call your insurer's office to determine your coverage. If your health insurance will pay part of your cost for service and you chose to use your insurance, Youth Services will process your insurance claims for you. However, please keep three things in mind:
Coverage and Payments. I accept most medical insurance and local managed care programs. If you choose to use insurance coverage, please contact your carrier if you have any questions about your mental health benefits. Many insurance companies require you to obtain authorization or a referral from a primary care physician. It is your responsibility to obtain the necessary authorization and to bring your insurance card to our first appointment. In the event that your insurance company denies payment for your visits, you are responsible for the full amount. If your insurance coverage includes managed care, decisions about what kind of care you need and how much of it you can receive will be reviewed by your insurance company. I will have to send information about you to them. I may send this information by fax or by mail. When your insurance company requests information about you, I will make every effort to release only the minimum information that is necessary for the purpose requested. By signing this Agreement, you agree that I can provide requested information to your insurance carrier. Your signature below indicates that you have read this Agreement and agree to its terms, and it also serves as an acknowledgement that you have received the Notice of Privacy Polices required under HIPAA. You may revoke this Agreement in writing at any time. That revocation will be binding unless I have taken action in reliance on it; if there are obligations imposed on me by your health insurer in order to process or substantiate claims; or if you have not satisfied any financial obligations you have incurred.

Related to Coverage and Payments

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • COMPENSATION AND PAYMENTS 1.1 The Owner shall pay the Contractor to furnish all labor, equipment, materials and incidentals necessary for the construction of the Work described in the Specifications and shown on the Drawings the Contract Amount as shown below. Base Bid $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Alternate Bid number and name or "no Alternates" $0.00 Total Contract Amount $0.00

  • Fees and Payments Registry Operator shall pay the Registry-Level Fees to ICANN on a quarterly basis in accordance with Section 7.2 hereof.

  • Xxxxxxxx and Payments Xxxxxxxx and payments shall be sent to the addresses set out in Appendix F hereto.

  • Billings and Payments Billings and payments shall be sent to the addresses set out in Appendix F.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Compensation and Payment 3.1 Contractor’s fees shall be calculated at the rates set forth in the attached Exhibit

  • COSTS AND PAYMENT The payment by AT&T of Project Management Drivers is full compensation for Contractor providing Program Management Services to AT&T.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

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