INVOICING/BILLING REQUIREMENTS. a. The Contractor shall submit an invoice to the Purchaser’s billing address or a designated email address for each Appointment. b. The Contractor shall enter claims for HCA Medicaid requests into the ProviderOne system. HCA will not accept emailed invoices. c. Each invoice or claim shall be submitted for payment no later than ninety (90) days from the date the service was provided. d. All billing documents must be accurate, legible, and complete. e. Contractor must submit their invoices in accordance to the stipulations outlined in the Payment Processing section below. Invoices must include: i. Contract Number; ii. Interpreter’s name; iii. Interpreter’s Hourly rate; iv. Contractor’s Unique Invoice Number
Appears in 5 contracts
Samples: Sign Language Interpreter Services Contract, Sign Language Interpreter Services Contract, Sign Language Interpreter Services Contract
