Reconciliation Request Format Sample Clauses

Reconciliation Request Format. All reconciliation requests shall be submitted in the format specified by ODM. ODM may reject reconciliation requests that are submitted after the due date. Reconciliation requests submitted after the due date will be processed at the discretion of ODM. Recoupments, date of death, duplicative payments made to the same plan due to multiple IDs will always be processed.
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Reconciliation Request Format. All reconciliation requests shall be submitted in the format specified by ODM. Reconciliation requests submitted after the initial 60 calendar day due date may be rejected by ODM and will be processed at ODMs discretion. No reconciliation requests for enrollment and/or payment will be accepted beyond 18 months after the capitation/enrollment month. Reconciliations for ODM recoupment of capitation payments will always be processed. Newborn reconciliations where no Medicaid billing ID has been received on the 834 file will not be accepted beyond the month in which the newborn turns 13 months.

Related to Reconciliation Request Format

  • Information Request (a) The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested in writing by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Request for Payment A. Not more than once every thirty days the Consultant shall file its request for payment, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

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