Provider Payments. 11.1 Notification of the Provider Payment Schedule for each payment plan will be provided to you by the DentiCare provider portal, or by email. 11.2 Provider payments will be in monthly disbursement cycles including payment plans with a frequency of weekly or fortnightly debits, which will be aggregated and rounded to the monthly disbursement amount. 11.3 Payments to you, as nominated by you, will be made on one of the following payment cycles: 11.3.1 the 1st day of each month, or 11.3.2 the 15th day of each month, or 11.3.3 a combination of the 1st day of each month and the 15th day of each month. 11.4 Provider payments will be made when up to a 15 day period has elapsed between a scheduled payment plan debit date and a scheduled payment plan payment credit date. 11.5 Upon each payment to you, provider payment remittance advice will be provided by the DentiCare provider portal by, or email. 11.6 In the event a scheduled provider payment falls on a non-banking day the payment will reschedule for the immediate next banking day. 11.7 In the event DentiCare overpays you for any reason (i.e. service or product not provided, technical error, etc) you are required to notify DentiCare and an overpayment correction notice will be issued to you and you authorise DentiCare to direct debit the relative funds from your bank account linked to your DentiCare provider account.
Appears in 4 contracts
Samples: Provider Service Agreement, Provider Service Agreement, Provider Service Agreement
