Positive Adjustments. When a Provider can substantiate that additional reimbursement is appropriate, the Provider may adjust and resubmit a claim. Provider shall be given the option to submit the written request, Explanation of Payment and all claims related documentation either electronically or by U.S. mail. All documentation must be received within three (3) months from the end of the month of payment. The adjustment request must include sufficient documentation to identify each claim identified in the request. The Contractor may return incomplete requests without further action provided it notifies the Provider of the basis for the incomplete status and allows the Provider ten (10) calendar days to resubmit the adjustment request. The Provider shall be required to submit documentation that supports the requested claims adjustment. If a positive adjustment is warranted, the Contractor shall make additional reimbursement upon processing of the request. If an adjustment is not warranted, the Provider will be notified via written correspondence from the Contractor.
Positive Adjustments. Each Member's Capital Account shall from time to time be increased by: the amount of money contributed by such Member to Member Newco (including the amount of any Member Newco liabilities which the Member assumes (within the meaning of Treas. Reg. 1.704-1(b)(2)(iv)(c)) but excluding liabilities assumed in connection with the distribution of Member Newco property and excluding increases in such Member's share of Member Newco liabilities pursuant to Section 752 of the Code);
Positive Adjustments. Each Stockholder’s Capital Account shall be increased by:
Positive Adjustments. A positive adjustment may be recorded where the receivable organisation gives late notification of an invoice, or notifies that the balance previously included on the statement was too low. These adjustments may subsequently cancel out if they cannot be approved. A positive adjustment may also occur due to invoices appearing on your own reports that were not included within the statement you have received but which you still have as outstanding. Organisation B - Payable organisation AoB form Payables £000 Notified Accrued Adjusted Disputed Total Maincodes 7300010 [None] 7300020 [None] 7300030 [None] 7300040 [None] 7300099 [None] Org Code Org Name DOH033 Organisation A (receivable org) 70 5 - 75 Organisation A - Receivable organisation AoB form Receivables £000 Notified Accrued Adjusted Total Maincodes 7400010[None] 7400020[None] 7400030[None] 7400099[None] Org Code Org Name The full amount is shown in the notified column. This is the full amount on the statement sent to Organisation B. The amount shown in the adjusted column is the amount that Org B does not believe is payable. This is the amount that Org B has informed Org A that they have mistakenly missed off their statement. The full amount is shown in the notified column. This is the full amount on the statement received from Organisation A The amount shown in the adjusted column is the amount that Org B does not believe is payable. This is the amount that Org A has informed Org B that they have mistakenly missed off their statement Example 3 - disputes A disputed balance may only be recorded by a payable organisation, as the receivable organisation would not include a balance they do not believe to be owed in the statement they issue. Therefore, the disputes will always create a mismatch between the payable and receivable organisation. Whilst this is an acceptable reason for mismatch, organisations should actively manage the resolution of disputes to keep the level of mismatches to a minimum. Only formally disputed balances notified in writing should be included here. Figures in respect of disputes are always negative. Therefore the following entries would be included by the payable organisation only: Organisation B - Payable organisation AoB form Payables £000 Notified Accrued Adjusted Disputed Total Maincodes 7300010 [None] 7300020 [None] 7300030 [None] 7300040 [None] 7300099 [None] Org Code Org Name DOH033 Organisation A (receivable org) 70 (20) 50 This is the full amount on the statement received...
