Data and adjustments Sample Clauses

Data and adjustments.  The MEMA is a budget-neutral adjustment which will be updated January and July of each year.  October 2016 MyCare enrollment data will be used for the January 1, 2017 through June 30, 2017 MEMA development  April 2017 MyCare enrollment data will be used for the July 1, 2017 through December 31, 2017 MEMA development
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Data and adjustments. The MEMA is a budget-neutral adjustment which will be updated for each of the January through June and July through December time periods in CY 2024. Specific to the CY 2024 rating period, the MEMA factors for the January 1, 2024 through June 30, 2024 period will initially be developed using January 2023 enrollment information provided by ODM. Given the limited enrollment data available at the time of certification of this report, ODM has elected to also apply a subsequent retrospective MEMA process using data from each respective time period once available. The MEMA factors for the July 1, 2024 through December 31, 2024 period may be developed using a similar process to the January 1, 2024 through June 30, 2024 period. The NFLOC enrollment distribution will be reviewed for reasonableness for each MEMA development, and we will work with ODM to determine the appropriate enrollment time period to use in the MEMA process. The MEMA process will also account for the variation in HIC Franchise Fee payments by MCOP. MEMA will be applied to the CY 2024 capitation rates less the HIC Franchise Fee and tax amounts. We will then apply MCOP- specific HIC Franchise Fee and tax amounts to the normalized rates on a budget neutral basis. Community Well rate cells are excluded from MEMA; however, they are subject to the HIC Franchise fee. For these rate cells, we will apply adjustments to account for variation in projected HIC Franchise Fee amounts by MCOP.
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Related to Data and adjustments

  • Prorations and Adjustments The following shall be prorated and adjusted between Seller and Purchaser as of the day of the Closing, except as otherwise specified:

  • CLOSING COSTS AND ADJUSTMENTS All adjustments are made as of settlement date.

  • Returns and Adjustments Merchants and others who honor your card may give credit for returns or adjustments, and they will do so by sending the Credit Union a credit slip which will be posted to your account. If your credits and payments exceed what you owe the Credit Union, the amount will be applied against future purchases and cash advances. If the credit balance amount is $1.00 or more, it will be refunded upon your written request or automatically after six (6) months.

  • Monitoring and Adjusting Forecasts Verizon will, for ninety (90) days, monitor traffic on each trunk group that it establishes at CSTC’s suggestion or request pursuant to the procedures identified in Section 14.2 of this Attachment. At the end of such ninety-(90) day period, Verizon may disconnect trunks that, based on reasonable engineering criteria and capacity constraints, are not warranted by the actual traffic volume experienced. If, after such initial ninety (90) day period for a trunk group, Verizon determines that any trunks in the trunk group in excess of two (2) DS-1s are not warranted by actual traffic volumes (considering engineering criteria for busy Centium Call Second (Hundred Call Second) and blocking percentages), then Verizon may hold CSTC financially responsible for the excess facilities and disconnect such excess facilities.

  • Other Adjustments The Facility Agent and the Company may enter into such other arrangements as they may agree for the adjustment of Terms and the consolidation and/or splitting of Loans.

  • Cost Adjustments Both parties agree that contracted prices shall be fixed for the first 12 months of this Contract. Contractor must submit to District any proposed cost adjustments at least 60 days before the proposed effective date of such increases with a detailed explanation for each adjustment. District alone reserves the right to reject any changes to this Contract it deems unacceptable.

  • Market Adjustments 22. Neither this Article nor any other in this Collective Agreement prevents the Employer from using other funds to increase a Member’s salary in response to offers received from other employers or to accommodate other market forces.

  • Budget Adjustments The Grantee shall submit the Budget Adjustment Request [TJJD-FIS-304] to the Department for any adjustment to the original budget. The Grantee must receive written or electronic approval from the Department prior to expending the funds.

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