Refund Report. Each Report under Article 4.3 above shall include the total amount of Refunds given by SGS to the End Users and the total amount of the Refund obligation to be borne by the Partner in accordance with this Article 5, each for the applicable calendar month. For the avoidance of doubt, Refunds will be recognized in the Report as of the date when the Refund request by the End User is approved by SGS pursuant to this Article 5.
Refund Report. Specific information on refunds – available only when integration with SabreSonic Web – is available on this report.
Refund Report. Listing of all Participants who received refunds (e.g., pre-paid an amount but then moved off direct billing) during the current period, including the date and method of repayment (e.g., via ACH or check).
Refund Report. Purpose: Refund Tracking Data Elements Format* Frequency* Patient Name Hard copy Monthly DOS Physician Tax ID # Amount of original payment Amount of Refund Difference Reason Method (payment/credit)
