Payment of Care Coordination Fee Sample Clauses

Payment of Care Coordination Fee. A. In exchange for a care coordination fee paid per member per month, the PCP provides or otherwise assures the delivery of services required for Provider’s assigned medical home tier to all of Provider’s panel members as appropriate; optional and required services for each tier are shown in Attachment B. B. The term “established member”, as used in this section, shall mean a member that has been seen by Provider for treatment purposes, at least annually, after enrollment in that Provider’s panel, unless the member disenrolls from that panel. C. OHCA shall pay Provider’s monthly fee for each established member enrolled with Provider which is payment in full for all care coordination services. D. Provider’s care coordination fee is based on Provider’s approved medical home tier and the ages of members enrolled in Provider’s panel. Care coordination fees are shown in Attachment A. E. OHCA shall make fee payments by the tenth business day of each month. A single fee amount will represent payment for all established members enrolled with Provider as of the first day of that month. F. Fee payments shall not be adjusted for enrollments or disenrollments that occur subsequent to the day of processing.
Sample 1
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Payment of Care Coordination Fee. In exchange for a care coordination fee paid per member per month, the PCP provides or otherwise assures the delivery of services required for PROVIDER’s assigned medical home tier to all of PROVIDER’s panel members as appropriate; optional and required services for each tier are shown in Attachment B. A. XXXX shall pay PROVIDER a monthly fee for each member enrolled with PROVIDER which is payment in full for all care coordination services. B. PROVIDER’s care coordination fee is based on PROVIDER’s approved medical home tier and the ages of members enrolled in PROVIDER’s panel. Care coordination fees are shown in Attachment A. C. OHCA shall make fee payments by the tenth business day of each month. A single fee amount will represent payment for all eligible members enrolled with PROVIDER as of the first day of that month. This payment will be made for all PROVIDER’s panel members regardless of what, if any, covered services PROVIDER renders during the month. D. Fee payments shall not be adjusted for enrollments or disenrollments that occur subsequent to the day of processing.
Sample 1

Related to Payment of Care Coordination Fee

  • Care Coordination The Parties’ subcontract shall require that the Enrollee’s CP Care Coordinator provide ongoing care coordination support to the Enrollee in coordination with the Enrollee’s PCP and other providers as set forth in Section 2.6.

  • Origination Fee The Borrower shall pay the Lender a fully earned and non-refundable origination fee of $50,000, due and payable upon the execution of this Agreement.

  • Administration Fee As compensation for the performance of the Administrator’s obligations under this Agreement and as reimbursement for its expenses related thereto, the Administrator shall be entitled to receive the Administration Fee in accordance with Section 8.4 of the Indenture. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Application Fee Prior to the Resident being accepted to The Residence, a non-refundable Application Fee of $100 must be made. This Application Fee applies to each application and is not refundable in the event of cancellation or withdrawal of the Resident’s application. The amount of the Application Fee is detailed in Table 4.

  • Processing Fee At the time each Advance is made, Borrower shall pay to Lender the Processing Fee with respect to such Advance.

  • Project Coordination The Engineer shall coordinate all subconsultant activity to include quality and consistency of deliverables and administration of the invoices and monthly progress reports. The Engineer shall coordinate with necessary local entities.

  • Origination Fees As compensation for the investigation, selection, sourcing and acquisition or origination of Loans, the Company shall pay an Origination Fee to the Advisor for each such acquisition or origination. With respect to the acquisition or origination of a Loan to be wholly owned by the Company, the Origination Fee payable to the Advisor shall equal 1% of the amount funded by the Company to acquire or originate the Loan, including any Acquisition Expenses related to such investment and any debt used to fund the acquisition or origination of the Loan. With respect to the acquisition of a Loan through any Joint Venture or any partnership in which the Company is, directly or indirectly, a co-venturer or partner, the Origination Fee payable to the Advisor shall equal 1% of the portion of the amount actually paid or allocated to acquire or originate the Loan, inclusive of the Acquisition Expenses associated with such Loan, plus the amount of any outstanding debt associated with such Loan that is attributable to the Company’s investment in the Joint Venture or partnership. The Company will not pay an Origination Fee to the Advisor with respect to any transaction pursuant to which the Company is required to pay the Advisor an Acquisition Fee. Notwithstanding anything herein to the contrary, the payment of Origination Fees by the Company shall be subject to the limitations on Acquisition Fees contained in (and defined in) the Company’s Articles of Incorporation. The Advisor shall submit an invoice to the Company following the closing or closings of each Loan, accompanied by a computation of the Origination Fee. The Origination Fee payable to the Advisor shall be paid at the closing of the transaction upon receipt of the invoice by the Company.

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Utilization Fee If the aggregate outstanding amount of (i) all Revolving Credit Advances hereunder and (ii) all "Revolving Credit Advances" under (and as defined in) the Three-Year Agreement exceeds thirty-three percent (33%) of the aggregate amount of (x) all Commitments hereunder and (y) all "Commitments" under (and as defined in) the Three-Year Agreement then in effect on such date (or, if any of the Commitments or "Commitments" have been terminated, the aggregate amount of all Commitments and "Commitments" in effect immediately prior to such termination), the Borrower will pay to the Agent for the ratable benefit of the Lenders a utilization fee (the "Utilization Fee") at a per annum rate equal to the Applicable Utilization Fee Rate in effect from time to time payable on the aggregate outstanding amount of all Revolving Credit Advances on such date, payable in arrears quarterly on the last day of each March, June, September and December, and on the Revolver Termination Date.

  • Cooperation and Coordination The Parties acknowledge and agree that it is their mutual objective and intent to minimize, to the extent feasible and legal, taxes payable with respect to their collaborative efforts under this Agreement and that they shall use all commercially reasonable efforts to cooperate and coordinate with each other to achieve such objective.

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