Reimbursement and Billing Procedures. The Services Company shall invoice the General Partner and/or the Partnership monthly for any direct costs actually incurred by the Services Company in providing the Services pursuant to this Agreement (including compensation costs, including payroll, benefits and payroll taxes, allocated to its employees providing the Services) and may cause any third party service providers to invoice the General Partner and/or the Partnership directly. The General Partner and/or the Partnership shall reimburse the Services Company for the Services it provides pursuant to this Agreement on or before the later of (i) 10 days after its receipt of such invoice or (ii) 30 days following the end of the calendar month during which such invoiced Services were performed.
Reimbursement and Billing Procedures. Provider agrees to comply with the reimbursement and billing procedures required by SelectCare. Should a claim form be required, Provider agrees to cooperate in completing such form and not to charge for completing such form. Nothing herein shall be deemed to affect Provider’s rights and obligations with respect to third party payers.
Reimbursement and Billing Procedures. Provider agrees to comply with the reimbursement and billing procedures required by HPN and Payer. Should-a claim form be required, Provider agrees to cooperate in completing such form and not to charge for completing such form. Nothing herein shall be deemed to affect Provider’s rights and obligations with respect to third party payers.
Reimbursement and Billing Procedures. Physician agrees to comply with the reimbursement and billing procedures required by IPA or Payer. Physician will submit a Clean Claim for Covered Services rendered to Covered Persons to the applicable Payor or its designated representative as required in the Payer Agreement. Payers will be expected to comply with the Clean Claims requirements of Articles 3.70-3C 3A and 20A.18B, Texas Insurance Code, and the rules promulgated, thereunder and with current Texas State Law pertaining to prompt payment of claims, currently SB 418, or any successor legislation. Physician agrees to comply with the Texas Civil Practice and Remedies Code, Chapter 146, regarding timely billing.
Reimbursement and Billing Procedures. Unless otherwise specified in writing by CCPN and/or Payor, Ancillary Provider shall submit all claims directly to Payor. Ancillary Provider shall comply with the reimbursement and billing procedures required by CCPN and/or Payor. Ancillary Provider will use the standard HCFA 1500 or such other claim form furnished by Payor or CCPN to bill xxx services rendered. CCPN reserves the right to review all bills submitted by Ancillary Provider to the Payor.
Reimbursement and Billing Procedures
