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Patient Charges Sample Clauses

Patient Charges. Company and the Association recognize the importance --------------- of maintaining patient charges which will enable the Association to meet its obligations while containing the cost of health care. The Association, in consultation with Company, shall establish schedules of patient charges for medical services and supplies provided by the Association which takes into account the financial obligations of the Association, the level of patient charges at other clinics, centers or nearby hospitals for similar services and the importance of providing quality health care at a reasonable cost.
Patient Charges. Manager and PA, for itself and on behalf of the PCs, recognize the importance of maintaining patient charges which will enable PA and the PCs to meet their obligations while containing the cost of health care. PA and each PC, in consultation with Manager, shall establish schedules of patient charges for the Telehealth Services rendered by PA and such PC which takes into account the financial obligations of PA or PC (as appropriate), the level of patient charges for similar Telehealth Services, and the importance of providing quality health care at a reasonable cost.
Patient Charges. Contractor receives income from patient charges. Contractor shall adhere to the rates in EXHIBIT B – CONTRACTOR’S USER FEES – 911
Patient ChargesContractor shall receive income from patient charges. Contractor shall comply with fee schedules and Rates provided in this Agreement. The current Rates for the enrollment period of calendar year of 2025 and remaining calendar year 2026 are included in Appendix 3 as attached hereto and incorporated herein by this reference. These patient charges shall be the maximum allowed amount.
Patient Charges a. Contractor will not charge for any patient for whom Contractor does not provide ambulance transport, b. Contractor's patient charges for services provided pursuant to this Contract shall not exceed the rates set forth in Exhibit G, attached hereto and incorporated herein by this reference, c. Contract Manager may approve an itemized schedule of patient charges, as long as the average itemized charges for each service level does not exceed the rate for that service level as set forth in Exhibit G. d. Contractor shall not discount its published charges to benefit any non-governmental third party payer or other group. This shall not, however, preclude Contractor from making billing adjustments on a case-by-case basis for hardship or dispute resolution.
Patient Charges. CHS, in consultation with CDC2000 and --------------- Association, shall establish schedules of patient charges for medical services and supplies provided by the Centers which take into account the financial obligations of CDC2000 and Association pursuant to the Medical Agreement, market conditions within the surrounding community for similar services, and the importance of providing quality health care at a reasonable cost.
Patient Charges. MDA requires that patients participating in experimental drug and/or device studies not be charged directly for any research procedures included under the project’s approved protocol. Patients must be fully informed about their responsibility for ancillary costs relating to participation in a research project — travel, lodging, food, etc.
Patient Charges. 20.1 Patient charges may not exceed the amounts set forth in Exhibit “B” of this Agreement, except as approved by SEMSC. 20.2 During the term of this Agreement and any subsequent extensions thereof. SEMSC shall validate and approve annual adjustments to the basic rates and mileage rates for ALS transports under this Agreement, based on the Consumer Price Index. Such adjustments shall be effective one (1) year after the effective date of this Agreement and on the anniversary date of this Agreement in all subsequent years thereafter. 20.3 SEMSC shall also consider increases in patient charges beyond the annual inflation adjustments outlined in Section 20.2 above based on other reasonable causes presented in Medic’s submission, including, but not limited to the following: 20.3.1 Significant or unusual increased in operating costs which affects the costs of providing services under this Agreement and not within the control of Medic, including but not limited to increase in gas prices, insurance expenses or other operating expenses, or increased cost resulting from mandates by SEMSC; 20.3.2 Significant changes in third-party reimbursement policies; 20.3.3 A material change in the Law, whether by statute or judicial decision which results in a decrease in the exclusive operating area as defined in this Agreement; 20.3.4 Significant changes in applicable Federal, State, or local laws, rules or regulations requiring changes in Medic’s operations which may reasonably be expected to increase the cost of performance of services which are subject to this Agreement; 20.3.5 Increase in labor and personnel costs resulting from change in State or Federal laws or regulations; and 20.3.6 Medicare/Medi-Cal adjustment to allowable charges for the region.
Patient ChargesNothing in this Agreement shall prohibit or limit Xxxxx from separately billing and collecting charges and expenses from persons to whom Services are provided under this Agreement (“Patients”). Wylie shall have sole discretion over the amount of any such charges or expenses imposed on Patients. Collin County shall have no authority over or responsibility for any Patient billing or collection activities for Services provided by Wylie under this Agreement. The Patient charges and expenses billed and/or collected by Xxxxx shall be in addition to, and shall not affect, Collin County’s obligation to pay Wylie the amounts due under this Agreement.

Related to Patient Charges

  • CONTRACT CHARGES The Contract Charges for the Services shall be structured using any of the following pricing mechanisms (as may be agreed by the Parties and set out in an SOW); Capped Time and Materials; Price per Story; Time and Materials; Fixed Price (to be used only for Services that are ancillary to software development services); or using such other pricing mechanism or combination of pricing mechanism thereof as may be agreed by the Parties. In consideration of the Supplier’s performance of its obligations under this Contract and in consideration of the specific services that are set out in an applicable SOW, the Customer shall pay the undisputed Contract Charges in accordance with the relevant SOW for the Release and the payment provisions set out at Clause 14 (Payment and VAT). The Customer shall, in addition to the Contract Charges and following delivery by the Supplier of an Invoice, pay the Supplier a sum equal to the VAT chargeable on the value of the Services supplied in accordance with this Contract. If at any time during this Contract Period the Supplier reduces its framework Prices for any Services which are provided under the framework Agreement (whether or not such Services are offered in a catalogue (if any) which is provided under the framework Agreement) in accordance with the terms of the framework Agreement, the Supplier shall immediately reduce the Contract Charges for such Services under this Contract by the same amount. The Supplier shall in any event ensure that the Contract Charges are at all times compliant and consistent with the charging structure set out in framework Schedule 8 (Charging Structure) and do not exceed the prices set out therein. Contract Charges:

  • DEVELOPMENT CHARGES INR. NA towards Development Charges, which shall include Club House Membership also.

  • Direct Charges To the extent Cash-based Expenses are incurred by the Contractor, the Contractor shall be reimbursed for reasonable and necessary actual direct costs incurred (e.g., equipment, supplies, travel and other costs directly associated with the performance of the Agreement) to the extent required in the performance of the Work and to the extent such costs are anticipated in the Budget. Travel, lodging, meals and incidental expenses shall be reimbursed for reasonable and necessary costs incurred. Costs shall not exceed the daily per diem rates published in the Federal Travel Regulations. Reimbursement for the use of personal vehicles shall be limited to the Internal Revenue Service business standard mileage rate in effect at the time the expense was incurred.

  • MANAGEMENT CHARGE 16.1 In consideration of the establishment and award of this Framework Agreement and the management and administration by the Authority of the same, the Supplier agrees to pay to the Authority the Management Charge in accordance with Clause 16.2 below. 16.2 The Authority shall be entitled to submit invoices to the Supplier in respect of the Management Charge due each Month based on the Management Information provided pursuant to Framework Agreement Schedule 8 (Management Information), and adjusted: 16.2.1 in accordance with paragraph 5.5 of Framework Agreement Schedule 8 (Management Information) to take into account of any Admin Fee(s) that may have accrued in respect of the late provision of Management Information; and 16.2.2 pursuant to paragraph 6 (Default Management Charge) of Framework Agreement Schedule 8 (Management Information) to take into account any under payment of the Management Charge. 16.3 Unless agreed otherwise, the Supplier shall pay the amount stated in any invoice submitted under Clause 16.2 within thirty (30) Days of the date of issue of the invoice. 16.4 The Management Charge shall apply to the full Charges as specified in each and every Order and shall not be varied as a result of any reduction in the Charges due to the application of any service credits and/or any other deductions made under any Call-Off Contract. 16.5 The Management Charge shall be exclusive of VAT. The Supplier shall pay the VAT on the Management Charge at the rate and in the manner prescribed by Law from time to time. 16.6 Interest shall be payable on any late payments of the Management Charge under this Framework Agreement in accordance with the Late Payment of Commercial Debts (Interest) Act 1998.

  • Late Payment Charges If any undisputed amount due on a billing statement is not received by the billing Party by the Bill Due Date, the billing Party shall calculate and assess, and the billed Party agrees to pay, a late payment charge on the past due balance equal to one and one-half (1 ½%) percent per month or the highest rate of interest that may be charged under Applicable Law, compounded daily, for the number of days from the Bill Date until the date on which such payment is made. Such late payment charges shall be included on the billing Party’s next statement to the billed Party.

  • Taxes and Charges Contractor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business.

  • Third-Party Charges Customer may incur charges from third party service providers that are separate and apart from the amounts charged by Comcast. These may include, without limitation, charges resulting from accessing on-line services, calls to parties who charge for their telephone based services, purchasing or subscribing to other offerings via the Internet or interactive options on Public View Video, Video, or otherwise. Customer agrees that all such charges, including all applicable taxes, are Customer’s sole responsibility. In addition, Customer is solely responsible for protecting the security of credit card information provided to others in connection with such transactions.

  • Loan Charges Neither this Note nor any of the other Loan Documents shall be construed to create a contract for the use, forbearance or detention of money requiring payment of interest at a rate greater than the Maximum Interest Rate. If any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower in connection with the Loan is interpreted so that any interest or other charge provided for in any Loan Document, whether considered separately or together with other charges provided for in any other Loan Document, violates that law, and Xxxxxxxx is entitled to the benefit of that law, that interest or charge is hereby reduced to the extent necessary to eliminate that violation. The amounts, if any, previously paid to Lender in excess of the permitted amounts shall be applied by Lender to reduce the unpaid principal balance of this Note. For the purpose of determining whether any applicable law limiting the amount of interest or other charges permitted to be collected from Borrower has been violated, all Indebtedness that constitutes interest, as well as all other charges made in connection with the Indebtedness that constitute interest, shall be deemed to be allocated and spread ratably over the stated term of this Note. Unless otherwise required by applicable law, such allocation and spreading shall be effected in such a manner that the rate of interest so computed is uniform throughout the stated term of this Note.

  • Bank Charges Borrower shall pay to Agent, on demand, any and all fees, costs or expenses which Agent or any Lender pays to a bank or other similar institution arising out of or in connection with (i) the forwarding to Borrower or any other Person on behalf of Borrower, by Agent or any Lender, of proceeds of Loans made to Borrower pursuant to this Agreement and (ii) the depositing for collection by Agent or any Lender of any check or item of payment received or delivered to Agent or any Lender on account of the Obligations.

  • Transportation Charges The cost of transporting Employees and Material necessary for the Mining Operations.