Negotiated Rate Reimbursement Method Clause Samples
Negotiated Rate Reimbursement Method. The monthly interim reimbursement and final total reimbursement amount shall be calculated based on Utilization and negotiated rates per unit of service (as negotiated between ACBHD and Contractor), minus all applicable revenues collected from Other Payers, and subject to any Program Maximum Amount and the Contract Maximum.
Negotiated Rate Reimbursement Method. Final reimbursement shall be determined by multiplying Contractor’s negotiated rate(s), specified in Exhibit B-3: Method and Rate of Reimbursement (Rate Sheet), by the actual allowable units of service provided, less any deductible revenues collected by Contractor from all other payers, subject to the maximum program funding amount.