HOSPITAL PERIODIC INTERIM PAYMENTS (PIP Sample Clauses

HOSPITAL PERIODIC INTERIM PAYMENTS (PIP. 11 INTERMEDIARY shall pay Contracting Hospitals the PIP payment stipulated below for services 12 provided during the period July 1, 2011 through June 30, 2012 for Period One, which payment may be 13 revised pursuant to Paragraph II. of Exhibit B to the Agreement. 14 15 HOSPITAL PIP PAYMENTS 16 Anaheim General Hospital $ 5,000 17 Anaheim Memorial Medical Center $ 228,355 18 Xxxxxxx Medical Center, Inc., dba Xxxxxxx Medical Center $ 13,400 19 Coastal Communities Hospital, Inc., dba Coastal Communities Hospital $ 63,447 20 Fountain Valley Regional Hospital $ 393,809 21 Garden Grove Hospital & Medical Center $ 45,397 22 Xxxx Memorial Hospital Presbyterian (includes Newport Beach and Irvine) $ 198,546 23 Kaiser Foundation Hospitals, Inc.-Anaheim and Irvine $ 10,939 24 Los Alamitos Medical Center $ 28,442 00 Xxxxxxx Xxxxxxxx (xxxxxxxx Xxxxxxx Xxxxx xxx Xxxxxx Xxxxx) $ 243,396 26 Orange Coast Memorial Medical Center $ 76,301 27 Placentia Xxxxx Community Hospital $ 30,356 28 Prime Healthcare Anaheim $ 80,129 29 Prime Healthcare Huntington Beach $ 54,422 30 Prime Healthcare La Palma $ 16,956 31 Regents of the University of California $ 572,391 32 Saddleback Memorial Medical Center (includes Laguna Hills and San Clemente) $ 108,298 33 Saint Xxxxxx Hospital - Orange $ 177,761 34 Saint Jude Medical Center $ 191,435 35 WMC-A, Inc., dba Western Medical Center Hospital -Anaheim $ 25,980 36 WMC-SA, Inc., dba Western Medical Center Hospital - Santa Xxx $ 175,026 37 Total PIP Payments $ 2,739,786 1 EXHIBIT D-2 2 TO AGREEMENT FOR PROVISION OF 3 FISCAL INTERMEDIARY SERVICES 4 FOR MEDICAL SERVICES PROGRAMS WITH 5 ADVANCED MEDICAL MANAGEMENT, INC. 6 AUGUST 10, 2011 THROUGH JUNE 30, 2014 7 8 MEDICAL SERVICES INITIATIVE PROGRAM 9
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HOSPITAL PERIODIC INTERIM PAYMENTS (PIP. 8 INTERMEDIARY shall pay Contracting Hospitals the PIP payment stipulated below for services 9 provided during the period September 1, 2009 through August 31, 2010, which payment may be revised 10 pursuant to Paragraph II. of Exhibit E to this Agreement. 11 HOSPITAL PIP PAYMENTS 12 Xxxxxxx Medical Center, Inc., dba Xxxxxxx Medical Center $15,792 13 Coastal Communities Hospital, Inc., dba Coastal Communities Hospital $80,567 14 Fountain Valley Regional Hospital $309,955 15 Xxxx Memorial Hospital Presbyterian $56,477 16 Kaiser Foundation Hospitals, $10,443 17 Los Alamitos Medical Center $27,569 18 Mission Hospital $295,501 19 Orange Coast Memorial Medical Center $61,027 20 Placentia Xxxxx Community Hospital $35,599 21 Prime Healthcare Anaheim $78,158 22 Prime Healthcare Garden Grove $67,451 23 Prime Healthcare Huntington Beach $67,184 24 Prime Healthcare La Palma $21,681 25 Regents of the University of California $506,688 26 Saddleback Memorial Medical Center (SMMC) $77,890 27 Saint Xxxxxx Hospital - Orange $135,973 28 Saint Jude Medical Center $207,440 00 Xxxxx Xxxxx Medical Center $13,383 30 WMC-A, Inc., dba Western Medical Center Hospital -Anaheim $31,317 31 WMC-SA, Inc., dba Western Medical Center Hospital - Santa Xxx $287,471 32 Total PIP Payments $2,616,954 33 34 35 36 37 1 EXHIBIT G-3 2 AGREEMENT FOR PROVISION OF 3 FISCAL INTERMEDIARY SERVICES 4 FOR THE 5 MEDICAL SERVICES INITIATIVE PROGRAM 6 SEPTEMBER 1, 2008 THROUGH FEBRUARY 29, 2012
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HOSPITAL PERIODIC INTERIM PAYMENTS (PIP. 10 COUNTY shall direct the Intermediary to pay HOSPITAL the PIP payment stipulated below for 11 services provided during the Hospital Services Period Three of the Agreement. The list of Contracting 12 Hospitals and/or payment may be revised pursuant to Paragraph VIII. of Exhibit B to the Agreement. 13 14 CONTRACTING HOSPITAL PIP PAYMENTS 15 Anaheim General Hospital $ 0 16 AHMC Anaheim Regional Medical Center, L.P. 0 17 Xxxxxxx Medical Center, Inc., dba Xxxxxxx Medical Center 0 18 Coastal Communities Hospital, Inc., dba Coastal Communities Hospital 0 19 Fountain Valley Regional Hospital 0 20 Xxxx Memorial Hospital Presbyterian 0 21 Kaiser Foundation Hospitals, Inc. 0 22 Los Alamitos Medical Center 0 23 Mission Hospital 0 24 Orange Coast Memorial Medical Center 0 25 Placentia Xxxxx Community Hospital 0 26 Prime Healthcare Anaheim 0 27 Prime Healthcare Garden Grove 0 28 Prime Healthcare Huntington Beach 0 29 Prime Healthcare La Palma 0 30 Regents of the University of California 0 31 Saddleback Memorial Medical Center (SMMC) 0 32 Saint Xxxxxx Hospital - Orange 0 33 Saint Jude Medical Center 0 34 WMC-A, Inc., dba Western Medical Center Hospital -Anaheim 0 35 WMC-SA, Inc., dba Western Medical Center Hospital - Santa Xxx 0 36 Total PIP Payments $ 0
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Related to HOSPITAL PERIODIC INTERIM PAYMENTS (PIP

  • Interim payments Interim payments are intended to reimburse the beneficiary for expenditure on the basis of a detailed statement of the costs incurred, once the action has reached a certain level of completion. It may clear all or part of any pre-financing. By the appropriate deadline indicated in Article I.5, the beneficiary shall submit a request for interim payment accompanied by the following documents: - an interim report on implementation of the action; - an interim financial statement of the eligible costs actually incurred, following the structure of the estimated budget; - where required by the provisions of Article I.4 on interim payment, a certificate on the action's financial statements and underlying accounts, produced by an approved auditor or, in case of public bodies, by a competent and independent public officer. The certificate shall certify, in accordance with a methodology approved by the Commission, that the costs declared by the beneficiary in the financial statements on which the request of payment is based are real, accurately recorded and eligible and that all receipts have been declared, in accordance with the agreement. The documents accompanying the request for payment shall be drawn up in accordance with the relevant provisions in Article I.5 and the annexes. The beneficiary shall certify that the information provided in his request for payment is full, reliable and true. He shall also certify that the costs incurred can be considered eligible in accordance with the agreement, that all receipts have been declared, and that his request for payment is substantiated by adequate supporting documents that can be checked. On receipt of these documents, the Commission shall have the period specified in Article I.4 in order to: - approve the interim report on implementation of the action; - ask the beneficiary for supporting documents or any additional information it deems necessary to allow the approval of the report; - reject the report and ask for the submission of a new report. Failing a written reply from the Commission within the time limit for scrutiny indicated above, the report shall be deemed to have been approved. Approval of the report accompanying the request for payment shall not imply recognition of the regularity or of the authenticity, completeness and correctness of the declarations and information it contains. Requests for additional information or a new report shall be notified to the beneficiary in writing. If additional information or a new report is requested, the time limit for scrutiny shall be extended by the time it takes to obtain this information. The beneficiary shall be informed of that request and the extension of the delay for scrutiny by means of a formal document. The beneficiary shall have the period laid down in Article I.4 to submit the information or new documents requested. Extension of the delay for approval of the report may delay the payment by the equivalent time. Where a report is rejected and a new report requested, the approval procedure described in this article shall apply. In the event of renewed rejection, the Commission reserves the right to terminate the agreement by invoking Article II.11.2 (b).

  • Interim payment At the end of each of the periods indicated in Annex I the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents which are provided for in the Special Conditions: ➢ an interim technical report in accordance with the instructions laid down in Xxxxx X; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • Medical/Dental Expense Account The Employer agrees to allow insurance eligible employees to participate in a medical and dental expense reimbursement program to cover co- payments, deductibles and other medical and dental expenses or expenses for services not covered by health or dental insurance on a pre-tax basis as permitted by law or regulation, up to the maximum amount of salary reduction contributions allowed per calendar year under Section 125 of the Internal Revenue Code or other applicable federal law.

  • What Forms of Distribution Are Available from a Xxxxxxxxx Education Savings Account Distributions may be made as a lump sum of the entire account, or distributions of a portion of the account may be made as requested.

  • Treatment of Passthru Payments and Gross Proceeds The Parties are committed to work together, along with Partner Jurisdictions, to develop a practical and effective alternative approach to achieve the policy objectives of foreign passthru payment and gross proceeds withholding that minimizes burden.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement.

  • Premium Payments If an employee with at least three years of service in the employ of the Shaker Heights Board of Education should exhaust his/her sick leave within the time specifications of this contract and is granted a leave of absence by the Board, the Board shall continue to pay his/her premiums in accordance with his/her work assignment for the following fringe benefits for a period not to exceed twelve (12) months. The payment of such premiums will cease on the effective date an employee retires, resigns, goes on disability retirement or his/her contract is terminated.

  • When Must Distributions from a Xxxxxxxxx Education Savings Account Begin? Distribution of a Xxxxxxxxx Education Savings Account must be made (or otherwise will be deemed made) no later than 30 days from the earlier of the beneficiary’s death or attainment of age 30. A distribution from a Xxxxxxxxx Education Savings Account may be rolled over to another beneficiary’s Xxxxxxxxx Education Savings Account according to the requirements of Section (4). Note that the Economic Growth and Tax Relief Reconciliation Act of 2001 waives the distribution age limitation if the beneficiary of the Xxxxxxxxx Education Savings Account is a “Special Needs” student.

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Monthly Not later than the 20th calendar day (or, if such day is not a Business Day, on the next succeeding Business Day) of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in May 2020, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Trustee, the Collateral Manager, the Initial Purchaser and each other Holder shown on the Register and any beneficial owner of a Note who has delivered a Beneficial Ownership Certificate to the Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the 10th Business Day preceding the date the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

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