Payment Timelines. A. Billing the State
Payment Timelines. 1. Fee-For-Service: MSHN shall, through application of Medical Necessity determination criteria, authorize Fee-for-Service payment pursuant to the Rate Schedule included in Attachment B. All payments will be made in accordance with applicable Federal and State rules and regulations, and especially pursuant to the payment timeliness standards set forth in the Balanced Budget Act of 1997. These standards require that ninety percent (90%) of payments for services shall be made within thirty (30) days following the receipt of a completed clean claim and ninety-nine percent (99%) of payments shall be made with ninety (90) days, except when the claim is contested in good faith.
Payment Timelines. Cost Reimbursement: MSHN shall make payment to provider within thirty (30) days of MSHN’s receipt of the PROVIDER’s FSR.
Payment Timelines. A. Prior to HCA implementing a new model for delivery of interpreter services per 2ESHB 1087 Once Health Care Authority (HCA) receives a properly completed invoice by the 20th of each month for the previous month’s business from the Broker, Health Care Authority will remit funds necessary to pay for language access provider services within thirty (30) days. The broker will remit payment to the language agency within seven (7) business days of receiving payment from Health Care Authority. The broker will include in their contracts with language agencies a requirement to remit payment to the interpreter within seven (7) business days of receiving payment from the broker in accordance with section 6.12. This subsection is not subject to the grievance procedure in Article 7.
Payment Timelines. If Tuition is Paid By Date Payment Due District of Residence Half by 12/31, half by 6/15 in the fiscal year following attendance Parent/Guardian During year of attendance, based on payment schedule in district policy
Payment Timelines. 1. Fee-For-Service: MSHN shall, through application of Medical Necessity determination criteria, authorize FFS payment pursuant to the Rate Schedule included in Attachment B. All payments will be made in accordance with applicable federal and state rules and regulations, and especially pursuant to the payment timeliness standards set forth in the Balanced Budget Act of 1997. These standards require that ninety percent (90%) of payments for services shall be made within thirty (30) days following the receipt of a completed clean claim and ninety-nine percent (99%) of payments shall be made with ninety (90) days, except when the claim is contested in good faith.
2. Cost Reimbursement: MSHN shall make payment to PROVIDER within thirty (30) days of MSHN’s receipt of the PROVIDER’s FSR.
Payment Timelines. 1. Fee-For-Service: MSHN shall, through application of Medical Necessity determination criteria, authorize Fee-for-Service payment pursuant to the Rate Schedule included in Attachment B. All payments will be made in accordance with applicable Federal and State rules and regulations, and especially pursuant to the payment timeliness standards set forth in the Balanced Budget Act of 1997. These standards require that ninety percent (90%) of payments for services shall be made within thirty
Payment Timelines. 2. The union agrees that until March 1, 2012, when the Department of Social and Health Services (DSHS) utilizes DES contract #10306 to procure interpreter services, the union’s bargaining unit members will be paid in accordance with DES contract #10306. After March 1, 2012, bargaining unit members will be paid in accordance with the addendum for DSHS interpreter services procured through DES contract #10306.
Payment Timelines. If Tuition is Paid By Date Payment Due District of Residence Half by 12/31, half by 6/15 in the fiscal year following attendance Parent/Guardian During year of attendance, based on payment schedule in district policy State By December 31 following the year of attendance (once claim is submitted in MAEFAIRS) Laurel School District #7 & 7-70 3141 page 1 of 2 STUDENTS Discretionary Nonresident Student Attendance Policy Except as otherwise provided by law, admission to the District as a nonresident student is a privilege. The Board, recognizing that its resident students need an orderly educational process and environment, free from disruption, overcrowding, and any kind of violence or disruptive influences, hereby establishes criteria for the discretionary admission of nonresident students.
Payment Timelines. In order to give the Project Coordinator adequate time to review the list of items completed, check inspections and contract percentages, etc. you are required to present a copy of your invoice with a completed Draw Request to the Project Coordinator no later than 10:00 AM Thursday. The Project Coordinator will review the invoice for compliance with policy and to verify that items being invoiced are completed and have passed Building Inspection. If discrepancies are found, the Project Coordinator will communicate the discrepancies by e-mail. Corrected original invoices with the Owner and Contractor signatures will be forwarded to the Project Coordinator for his/her signature and approval no later than 8:30 AM Friday. City will inspect the property on Friday mornings for payment approval. If the City finds the items completed satisfactorily, the City will mail the check the following Friday. If only a part of the items requested for payment are completed, the Contractor will submit a revised invoice to include only those items that passed the City’s inspection. For any original invoices received after the Thursday deadline, the Contractor risks delaying his/her payment until the subsequent City payment cycle. When Contractor payments are received timely, our goal is to have Contractors’ checks mailed the following Friday after a request for payment is submitted.
