Cut-Off Billxxxx Xxx Accepted. If the Payor of any Straddle Patient cannot for any reason accept cut-off billxxxx, xxen the Purchasing Party shall notify the Transferring Party of same, and the Transferring Party shall deliver to the Purchasing Party a statement calculating the total charges made by the Transferring Party for services rendered and medicine, drugs and supplies provided through the Closing Date with respect to such Straddle Patient. Within ten (10) days following the discharge of each such Straddle Patient if such patient is discharged after Closing and prior to the date on which the difference or change in Gulf Pines and Meadow Pines Working Capital is determined for the purposes of Section 4.2(c), the Purchasing Party shall deliver to the Transferring Party a statement reflecting the total charges for the services rendered and medicine, drugs and supplies billed to such Straddle Patient after the Closing Date and the patient receivable (the "Straddle Patient Payments") of the Purchasing Party with respect to such Straddle Patient (including any cost per discharge limit imposed by the Tax Equity and Fiscal Responsibility Act of 1982, as amended ("TEFRA") and all deductibles and coinsurance payments). For purposes of calculating the final values pursuant to Section 4.2, the pro rata share of the Straddle Patient Payments which shall be treated as a MPH or CCS Receivable, respectively, shall be equal to the amount obtained by multiplying the Straddle Patient Payments by a fraction, the numerator of which is the total charges of the Transferring Party with respect to such Straddle Patient through the Closing Date and the denominator of which is the sum of the total charges of the Purchasing Party and the total charges of the Transferring Party with respect to such Straddle Patient.
Cut-Off Billxxxx Xxx Accepted. If the Payor of any Straddle Patient cannot or does not for any reason accept cut-off billxxxx, xxen the Purchaser shall submit billing to such Payor for the entire portion of such Straddle Patient's stay. In such event, a portion of such billing shall be treated as an Account Receivable (except to the extent any of such billing relates to the West Virginia Receivable) in an amount equal to (A) the total payment received for such Straddle Patient (including any deductible payments and any co-payments), multiplied by a fraction, the numerator of which shall be the number of days such Straddle Patient was a patient through and including the Closing Date, and the denominator of which shall be the total number of days such Straddle Patient was a patient on a continuous basis during the period that begins on or prior to the Closing Date and ends after the Closing Date, minus (B) any deposits or co-payments made to the Seller on or prior to the Closing Date with respect to such Straddle Patient. If the Payor of any Covered Lives cannot or does not for any reason accept cut-off
Cut-Off Billxxxx Xxx Accepted. If the Payor of any Straddle Patient cannot or does not for any reason accept cut-off billxxxx, xxen the Purchaser shall submit billing to such Payor for the entire portion of such Straddle Patient's stay. In such event, a portion of such billing shall be treated as an Account Receivable in an amount equal to (A) the total payment received for such Straddle Patient (including any deductible payments and any co-payments), multiplied by a fraction, the numerator of which shall be the number of days such Straddle Patient was a patient through and including the Closing Date, and the denominator of which shall be the total number of days such Straddle Patient was a patient on a continuous basis during the period that begins on or prior to the Closing Date and ends after the Closing Date, minus (B) any deposits or co-payments made to the Sellers on or prior to the Closing Date with respect to such Straddle Patient. If the Payor of any Covered Lives cannot or does not for any reason accept cut-off billxxxx, xxat portion of any capitation payments relating to a period ending on or before the Closing Date shall be treated as an Account Receivable.
Cut-Off Billxxxx Xxx Accepted. If the Payor of any Straddle Patient cannot for any reason accept cut-off billxxxx, xxen Seller shall deliver to Buyer a statement calculating the total charges made by Seller for services rendered and medicine, drugs and supplies provided through the Closing Date with respect to such Straddle Patient. Within ten days following the discharge of each such Straddle Patient, Buyer shall deliver to Seller a statement reflecting the total charges for the services rendered and medicine, drugs and supplies billed to such Straddle Patient after the Closing Date and the payments receivable (the "STRADDLE PATIENT PAYMENTS") by Buyer with respect to such Straddle Patient (including any cost per discharge limit imposed by TEFRA and all deductibles and co-insurance payments). The prorata share of the Straddle Patient Payments to which Seller shall be entitled for the services, medicine, drugs and supplies provided by Seller to each such Straddle Patient through the Closing Date shall be paid by Buyer to Seller in the manner herein provided and shall be equal to the amount obtained by multiplying the Straddle Patient Payments by a fraction, the numerator of which is the total charges made by Seller with respect to such Straddle Patient through the Closing Date and the denominator of which is the total charges made by Buyer and Seller with respect to such Straddle Patient. Seller or Buyer, as may be applicable, may have such statements as submitted by Buyer or Seller verified by their respective independent certified public accountants within 30 days from delivery. If such statements, as submitted by Buyer or Seller, are acceptable, then such statements shall fix the value of the services, medicine, drugs and supplies provided by Seller and Buyer to each such Straddle Patient. If any such statement is challenged by Seller or Buyer, then, unless otherwise resolved by agreement of the parties within 30 days of any such challenge, such statement shall be deemed in dispute, which dispute shall be resolved by the parties' independent certified public accountants. If such accountants cannot resolve the matter within 30 days, then it shall be submitted by them to a third accounting firm for resolution in accordance with the procedures contained in Paragraph 2.
