Payment by Customers. a. Customers must make payment to Network Provider within thirty (30) business days (or less, if required by applicable state law) of Network’s receipt of a Clean Claim in order to obtain the benefit of the Contract Rate, except as set forth in paragraph 6 of this Section D below. Upon request, Network Provider shall furnish to Customer and/or Network all information reasonably required to verify the health care services provided and the charges for such services. Customers’ payments due under this Agreement shall be reduced by any and all applicable Benefit Program design deductibles, co-payments, and co-insurance amounts. Customers, (State of Illinois) are required to comply with the payment guidelines as published in the Illinois Workers’ Compensation Act, Section 4.2(d)(3).
Appears in 4 contracts
Samples: Participating Provider Agreement, Participating Provider Agreement, Participating Provider Agreement
