Common use of Negative Balance Clause in Contracts

Negative Balance. When a Negative Balance occurs, XXXXX has the right to offset future compensation owed to PROVIDER or Participating Provider with the amount owed to XXXXX and the right to bill PROVIDER or Participating Provider for such Negative Balance(s). XXXXX will automatically, when possible, apply the Negative Balance to other outstanding payables on PROVIDER’s account. In some instances it may be necessary for XXXXX to send an invoice to PROVIDER for outstanding Negative Balance(s). The PROVIDER is responsible to remit payment to XXXXX upon receipt of invoice. XXXXX retains the right to seek assistance from various collection agencies and/or to suspend or permanently terminate PROVIDER from further participation in XXXXX’ network in accordance with the suspension and termination provisions set forth in this Agreement. A Negative Balance shall not mean an Overpayment as defined herein.

Negative Balance. When a Negative Balance occurs, XXXXX has the right to offset future compensation owed to PROVIDER or Participating Provider with the amount owed to XXXXX and the right to bill xxxx PROVIDER or Participating Provider for such Negative Balance(s). XXXXX will automatically, when possible, apply the Negative Balance to other outstanding payables on PROVIDER’s account. In some instances it may be necessary for XXXXX to send an invoice to PROVIDER for outstanding Negative Balance(s). The PROVIDER is responsible to remit payment to XXXXX upon receipt of invoice. XXXXX retains the right to seek assistance from various collection agencies and/or to suspend or permanently terminate PROVIDER from further participation in XXXXX’ network in accordance with the suspension and termination provisions set forth in this Agreement. A Negative Balance shall not mean an Overpayment as defined herein.

Negative Balance. When a Negative Balance occurs, XXXXX has the right to offset future compensation owed to PROVIDER or Participating Provider with the amount owed to XXXXX XXXXX, and the right to bill PROVIDER or Participating Provider for such Negative Balance(s). XXXXX will automatically, when possible, apply the Negative Balance to other outstanding payables on PROVIDER’s account. In some instances it may be necessary for XXXXX to send an invoice to PROVIDER for outstanding Negative Balance(s). The PROVIDER is responsible to remit payment to XXXXX upon receipt of invoice. XXXXX retains the right to seek assistance from various collection agencies and/or to suspend or permanently terminate PROVIDER from further participation in XXXXX’ network in accordance with the suspension and termination provisions set forth in this Agreement. A Negative Balance shall not mean an Overpayment as defined herein.

Negative Balance. When a Negative Balance occurs, XXXXX has the right to offset future compensation owed to PROVIDER or Participating Provider with the amount owed to XXXXX and the right to bill PROVIDER or Participating Provider for such Negative Balance(s). XXXXX will automatically, when possible, apply the Negative Balance to other outstanding payables on PROVIDER’s account. In some instances it may be necessary for XXXXX to send an invoice to PROVIDER for outstanding Negative Balance(s). The PROVIDER is responsible to remit payment to XXXXX upon receipt of invoice. XXXXX retains the right to seek assistance from various collection agencies and/or to suspend or permanently terminate PROVIDER from further participation in XXXXX’ XXXXX network in accordance with the suspension and termination provisions set forth in this Agreement. A Negative Balance shall not mean an Overpayment as defined herein.

Negative Balance. When a Negative Balance occurs, XXXXX has the right to offset future compensation owed to PROVIDER or and/or Participating Provider Provider(s) with the amount owed to XXXXX and the right to bill PROVIDER or Participating Provider Provider(s) for such Negative Balance(s). XXXXX will automatically, when possible, apply the Negative Balance to other outstanding payables on PROVIDER’s account. In some instances instances, it may be necessary for XXXXX to send an invoice to PROVIDER for outstanding Negative Balance(s). The PROVIDER is responsible to remit payment to XXXXX upon receipt of invoice. XXXXX retains the right to seek assistance from various collection agencies and/or to suspend or to permanently terminate PROVIDER from further participation in XXXXX’ network Network in accordance with the suspension and termination provisions set forth in this Agreement. A Negative Balance shall not mean an Overpayment as defined herein.

Negative Balance. When a Negative Balance occurs, XXXXX has shall have the right to offset future compensation owed to PROVIDER or and/or Participating Provider with the amount owed to XXXXX and the right to bill PROVIDER or Participating Provider Provider(s) for such Negative Balance(s). XXXXX will automatically, when possible, apply the Negative Balance to other outstanding payables on PROVIDER’s account. In some instances instances, it may be necessary for XXXXX to send an invoice to PROVIDER for outstanding Negative Balance(s). The PROVIDER is shall be responsible to remit payment such Negative Balance(s) to XXXXX upon within fifteen days of receipt of invoiceinvoice from XXXXX. XXXXX retains the right to seek assistance from various collection agencies and/or to suspend or permanently terminate PROVIDER from further participation in XXXXX’ network Network in accordance with the suspension and termination provisions set forth in this Agreement. A Negative Balance shall not mean an Overpayment as defined herein.