Payment Submission Sample Clauses
The Payment Submission clause outlines the procedures and requirements for submitting payments under an agreement. It typically specifies the acceptable methods of payment, the timing or deadlines for submission, and any necessary documentation or references that must accompany the payment. For example, it may require payments to be made via bank transfer within 30 days of invoice receipt and include an invoice number for tracking. This clause ensures that both parties have a clear understanding of how and when payments should be made, reducing the risk of disputes or delays related to financial transactions.
Payment Submission. Subcontractor will, and will require Provider to promptly submit complete and accurate claims information required for payment and/or LDH-required reports. Subcontractor shall, and shall require Provider to submit claims for payment in accordance with the time frames specified in the Agreement, but in all cases no later than 365 days from the date of service. If Provider discovers an error or a conflict with a previously adjudicated encounter claim, Provider and/or United shall be required to adjust or void the encounter claim within fourteen (14) calendar days of notification by LDH or if circumstances exist that prevent Provider and/or United from meeting this time frame a specified date shall be approved by LDH. When Provider has entered into an alternative reimbursement arrangement with Untied, all encounter data must comply with the same standards of completeness and accuracy as required for proper adjudication of claims by the United.
Payment Submission. Subcontractor will, and will require Provider to promptly submit complete and accurate claims information required for payment and/or LDH-required reports. Subcontractor shall, and shall require Provider to submit claims for payment in accordance with the time frames specified in the Agreement, but in all cases no later than 365 days from the date of service. If Provider discovers an error or a conflict with a previously adjudicated encounter claim, Subcontractor and/or Health Plan shall be required to adjust or void the encounter claim within fourteen (14) calendar days of notification by LDH or if circumstances exist that prevent Subcontractor and/or Health Plan from meeting this time frame a specified date shall be approved by LDH. When Subcontractor has entered into an alternative reimbursement arrangement with Provider, all encounter data must comply with the same standards of completeness and accuracy as required for proper adjudication of claims by the Subcontractor.
Payment Submission. Payments can be submitted for immediate or future processing via the Services. Payment submission requires at least the following to be specified: • a Recipient; • a payment method; • a payment amount; and • your invoice number. Any or all of the above fields may be pre-filled for you. As further outlined in our Privacy Policy and Evolve’s privacy policy, you agree to allow ▇▇▇▇▇ (and to the extent applicable, Evolve) to share this information with your payment Recipient.
Payment Submission. Provider will promptly submit complete and accurate claims information required for payment and/or DHH-required reports. Provider shall submit claims for payment in accordance with the time frames specified in the Agreement, but in all cases no later than 365 days from the date of service. If Provider discovers an error or a conflict with a previously adjudicated encounter claim, Subcontractor and/or Health Plan shall be required to adjust or void the encounter claim within fourteen (14) calendar days of notification by DHH or if circumstances exist that prevent Subcontractor and/or Health Plan from meeting this time frame a specified date shall be approved by DHH. When Subcontractor has entered into an alternative reimbursement arrangement with Provider, all encounter data must comply with the same standards of completeness and accuracy as required for proper adjudication of claims by the Subcontractor.
Payment Submission. Payments should be made payable to Millennium Hall. Resident understands that all payments are to be submitted to the Millennium Hall Management Office, ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, Unit 6115, Towson, MD 21252 by the due date.
Payment Submission. Please note that the method of payment that is accepted is INTERAC e-transfer. All INTERAC e-transfers must be submitted to: ▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ The name ▇▇▇▇▇ ▇▇▇▇▇▇ should appear as the recipient. For the INTERAC e-transfer, no security question or answer will be required to submit the payment. But, please include "FCRF Classic Sponsorship 2024 - Company Name" in the notes section of your INTERAC e- transfer.
Payment Submission. Melio payments can be submitted for immediate or future processing via the Services. Payment submission requires at least the following to be specified: • a Recipient; • a payment method; • a payment amount; and • your invoice number. Any or all of the above fields may be pre-filled for you. As further outlined in our Privacy Policy, you agree to allow ▇▇▇▇▇ to share this information with your payment Recipient.
Payment Submission. Due to COVID-19 best practices, and for the health and safety of our residents and staff, payments should be made electronically via bank draft (ACH) or credit card through the Resident Portal or over the phone during business hours, Monday – Friday, 9:00 AM until 5:00 PM EST. Please note that service fees are charged for electronic transactions (banks drafts and card payments) but are waived for bank drafts (paid via portal or phone). Resident and guarantor agree and understand that all payments are to be submitted by the due date.
Payment Submission. The Agency shall send payments to: State of Michigan MDHHS-Cashier Unit PO Box 30802 Lansing, MI 48909-8302 Or