CUMULATIVE SUMMARIES Sample Clauses

CUMULATIVE SUMMARIES a) Contractor shall provide the following monthly cumulative summaries to the Department by the end of the month subsequent to the month in which services were delivered. The monthly summaries must include the following: • A cumulative summary organized alphabetically by patient last name for each Bureau Site containing the following information: o patient’s full name o referring Bureau Site name o Bureau Site billing code/account number o test(s) ordered o cost of each test o date specimen received. • An electronic summary, for reporting month and year to date, organized by test frequency for each Bureau Site and containing the following information: o patient name o MR# o referring Bureau Site name o Bureau Site billing code/account number o volume of tests ordered o unit charge o total charges • A summary sheet, for the reporting month and for the year to date, organized by dollar volume for each Bureau Site listing tests in descending order of dollar volume and also indicating the volume of tests ordered, the unit charge for each test, and the total charges for the reporting month and for the year to date. • A summary of all test orders, by Bureau Site and also a total for all Bureau Sites, listed by test number, number of positives. b) For each six-month period of this Contract, the Contractor shall provide each Bureau with a cumulative summary test frequency sheet indicating the entire BSTDC Clinics, BTBC Facilities and PHL utilization listing (by Bureau Site billing code/account number).These reports are due thirty (30) days after the six (6) months period and must include the following: • all ordered tests • the total volume of tests ordered • the unit charge per test • total charges • the percentage of abnormal results for the period. c) Contractor must have the ability to produce customized electronic data deliverables. The deliverables must be formatted to satisfy compatibility with the Department data management system and must be completed and submitted to the Department upon the Department’s request.
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Related to CUMULATIVE SUMMARIES

  • Executive Summary Contractor shall, upon request by NASPO ValuePoint, provide NASPO ValuePoint with an executive summary that includes but is not limited to a list of states with an active Participating Addendum, states with which Contractor is in negotiations, and any Participating Addendum roll-out or implementation activities and issues. NASPO ValuePoint and Contractor will determine the format and content of the executive summary.

  • Certificates; Reports; Other Information Promptly deliver to the Administrative Agent for further distribution to each Lender: (a) promptly after the same are publicly available, press releases and other statements made available generally by any Loan Party to the public concerning material developments in the business of the Loan Parties; (b) promptly after the receipt or furnishing thereof, copies of any material requests or material notices received by any Loan Party or any of its Subsidiaries (other than in the ordinary course of business) in respect of any instrument, indenture, loan or credit or similar agreement relating to Indebtedness in excess of the Threshold Amount; (c) together with the delivery of the financial statements required pursuant to Section 6.01(b), (i) a description of each event, condition or circumstance during the last Fiscal Quarter requiring a prepayment under Section 2.03(b), (ii) a list of Subsidiaries as of the date of delivery of such financial statements or a confirmation that there is no change in such information since the later of the Effective Date or the date of the last such list and (iii) a report supplementing Schedules 5.07(b) and 5.17 and Schedules I and IV of the Security Agreement; and (d) promptly, such additional information regarding the business, legal, financial or corporate affairs of any Loan Party or any Subsidiary, or compliance with the terms of the Loan Documents, as the Administrative Agent or any Lender through the Administrative Agent may from time to time reasonably request. Documents required to be delivered pursuant to Section 6.01 or Section 6.02 shall be delivered electronically to the Administrative Agent for further distribution to each Lender; provided that upon written request by the Administrative Agent, Borrower shall deliver paper copies of such documents to the Administrative Agent for further distribution to each Lender until a written request to cease delivering paper copies is given by the Administrative Agent. Each Lender shall be solely responsible for timely accessing electronically provided documents or requesting delivery of paper copies of such documents from the Administrative Agent and maintaining its copies of such documents. Notwithstanding the foregoing, Parent’s filing of notice of any event described in Section 6.02 with the SEC shall be deemed to satisfy the requirements of this Section 6.02 on the date on which such report is first available via the SEC’s E▇▇▇▇ system or a successor system related thereto.

  • Copies of Other Reports 74 Section 6.5 Notice of Litigation and Other Matters................................................. 75

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  • Periodic Reports The Sub-Adviser shall (i) render to the Board such periodic and special reports as the Board or the Adviser may reasonably request; and (ii) meet with any persons at the reasonable request of the Adviser or the Board for the purpose of reviewing the Sub-Adviser’s performance under this Agreement upon reasonable advance notice.