Fee-For-Service Payments Sample Clauses

Fee-For-Service Payments. The not-to-exceed amount for the Fee-For-Service component of the Contract for State Fiscal Year 2020 is $9,000. The not-to-exceed amount for the Fee-For-Service component of the Contract for State Fiscal Year 2021 is $9,000. The total not-to- exceed amount for the Fee-For-Service component of the Contract from the effective date of the Contract through the end of State Fiscal Year 2021 is $46,800. Contractor must submit claims in accordance with the requirements of Section 2.3.3 and 2.3.5 of the Family Planning Program Open Enrollment, ATTACHMENT A of the Contract.
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Fee-For-Service Payments. The State shall reimburse Broker on a fee-for-service basis for covered services billed by Broker and not included within the pre-paid benefit package as described in this Agreement. Ambulance Provider Payments (For Medicaid Eligible Recipients) For all ambulance providers who are contracted and credentialed with the Broker, the Broker shall pay the NEMT EOHHS established rate: NEMT Ambulance Transportation RatesAmbulance Service Basic Life Support (BLS) Nonemergency the rate of $147.67 per trip; and, • Ambulance Service Life Support, Level 1 (ALS) the rate of $177.20 per trip. Such Medicaid NEMT Ambulance Transportation Rates shall be effective for ambulance trips provided from July 1, 2019 through June 30, 2020. Payments to Subcontractors and Providers The State shall bear no liability (other than liability for making payments required by this Agreement) for paying the valid claims of Broker subcontractors, including providers and suppliers. The capitation rates set forth in ATTACHMENT A shall not be subject to change during the effective period therein specified except: (1) by Federal or State law; or (2) to cover additional services not currently included in this contract or to reflect a reduction in covered services; or (3) unless such change has been negotiated in accordance with this Agreement. Such change in rates shall not be effective until agreed in writing by the parties or, in the event of a change due to Federal and State law, until written notice by EOHHS to the Broker. Rates shall be subject to annual review and revision by the EOHHS. Liability for Payment Xxxxxx agrees that recipients are not held liable as follows: • Xxxxxx’s debts, in the event of Xxxxxx’s insolvency; • Covered services provided to the recipient, for which the State does not pay Broker, or the State, or Broker, does not pay the individual or the TP that furnishes the services under a contractual, referral, or other arrangement; or, • Payments for covered services furnished under a contract, referral, or other arrangement to the extent that those payments are in excess of the amount that the recipient would owe if Broker provided the services directly. Liability during an Active Grievance or Appeal Broker shall not be liable to pay claims to TPs if the validity of the claim is being challenged by Xxxxxx through a grievance or appeal, unless Xxxxxx is obligated to pay the claim or a portion of the claim through its contract with the TP.
Fee-For-Service Payments. The amended not-to-exceed amount for the Fee-For-Service component of the Contract for State Fiscal Year 2019 is $177,658. The amended total not-to-exceed amount for the Fee-For-Service component of the Contract from the effective date of the Contract through the end of State Fiscal Year 2019 is $430,056.
Fee-For-Service Payments. The not-to-exceed amount for the Fee-For-Service component for Fiscal Year 2018 is $126,199 and for Fiscal Year 2019 is $129,199. Contractor must submit claims in accordance with the requirements of Section 2.3.3 and 2.3.5 of the Family Planning Program Open Enrollment, ATTACHMENT A.
Fee-For-Service Payments. (a) The EAAS Provider will also send consolidated monthly invoices for the Fee for Service payments relating to EAAS activity in incremental six minute intervals at the hourly rate set out in the Pricing Grid in Part 2, Part A, Clause 2.5

Related to Fee-For-Service Payments

  • Fee-for-Service In providing its services and operations, Contractor will maintain compliance with requirements of the AOD Policy and Procedure Manual including additions and revisions, incorporated by reference herein. The maximum length of stay is set by the specific funding source and an extension beyond a 90 day period may be granted only by written approval from the Alcohol and Other Drug Services (AOD) Administrator, pursuant to a Contractor’s written request outlining and justifying the client’s clinical need. Reimbursement will be approved only for clients who referred through the formal referral process outlined in the AOD Policy and Procedure Manual.

  • Fee for Services In consideration of the Services rendered by the Contractor and subject to clause 6.3 below, the Union shall pay to the Contractor a fee (the “Fee”) at the rate of and in the manner specified in the Schedule to this Agreement. The fee for service/s will be agreed in writing for the length of the agreement and will be reviewed at the organisations discretion and schedule, annually as a minimum. The Contractor shall submit monthly to the Union an invoice on, or as soon as reasonably possible after, the last day of each month detailing the Services (number of hours) provided within that month. The invoice shall show any value added tax separately. The Union may deduct from any sums payable to the Contractor any sums that the Contractor owes to the Union. If notice of termination is given under clause 13 and the Union does not require the Contractor to provide the Services during the notice period the Fee shall cease to accrue on the date upon which notice of termination was given. Upon termination of this Agreement under clause 13, the Contractor shall be entitled to receive payment of the Fee accrued only to the end of the day on which termination occurs. The Contractor shall be responsible for all day to day personal expenses incurred in the performance of the Services. If the Contractor is unable to provide the Services for any reason the Contractor shall not be entitled to receive any Fee in respect of that period of unavailability.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Dealer Services Agreement with American Funds Service Company.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Fees for Service and Taxes A. The Local Exchange Company will not be charged a fee for storage services provided by BST to the Local Exchange Company, as described in Section I of this Agreement.

  • ELIGIBILITY FOR SERVICES The COUNTY shall determine eligibility for receiving services under this agreement.

  • Application for Service (a) You must comply with any application form or process we specify.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

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