REIMBURSEMENT FOR INPATIENT SERVICES Sample Clauses

REIMBURSEMENT FOR INPATIENT SERVICES. 1. DRG Reimbursement shall apply to each admission of a Member to Medical Services Entity’s facility unless another reimbursement methodology, such as, but not limited to, Stop Loss Reimbursement or Transfer Reimbursement (defined below), applies according to the terms of this Attachment. 2. DRG reimbursement is inclusive of all Covered Services furnished by Medical Services Entity and by non-physician providers while the Member is admitted to Medical Services Entity’s facility. The Covered Services furnished to the Member while admitted to Medical Services Entity’s facility shall be billed only by Medical Services Entity and not by any non-physician provider. Inpatient professional services furnished by physician providers (i.e., MDs, DOs), shall be billed separately. 3. Stop Loss Reimbursement shall apply to any admission of a Member to Medical Services Entity’s facility if the Stop Loss Threshold and any other preconditions to Stop Loss Reimbursement are met, such as, but not necessarily limited to, Medical Services Entity’s facility’s disproportionate share hospital status and the age of the Member. a. If Medical Services Entity is a disproportionate share hospital, Stop Loss Reimbursement under this Attachment shall apply only to admissions of children under six years old at the time of admission (or such other age threshold determined by HSD) and when the Stop Loss Threshold has been met. b. If Medical Services Entity is not a disproportionate share hospital, Stop Loss Reimbursement under this Attachment shall apply only to admission of children under one year old (or such other age threshold determined by HSD) at the time of admission and when the Stop Loss Threshold has been met. c. For the avoidance of any doubt, when, pursuant to the foregoing, Stop Loss Reimbursement under this Attachment does not apply, Medical Services Entity’s reimbursement for inpatient services shall be determined by DRG Reimbursement, regardless of the amount of Billed Charges. 4. If the Member’s admission constitutes a Transfer Case, Corporation may review and reimburse the admission to Medical Services Entity’s facility according to HSD’s transfer payment methodology (“Transfer Reimbursement”) in lieu of DRG Reimbursement or Stop Loss Reimbursement. 5. Readmissions occurring within 15 calendar days of a prior acute care admission for a related condition may be reviewed to determine Medical Necessity and appropriateness of care. Corporation may review the appropriateness ...
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Related to REIMBURSEMENT FOR INPATIENT SERVICES

  • Outpatient Services Physicians, Urgent Care Centers and other Outpatient Providers located outside the BlueCard® service area will typically require You to pay in full at the time of service. You must submit a Claim to obtain reimbursement for Covered Services.

  • Inpatient Services Hospital Rehabilitation Facility

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Outplacement Services The Executive shall receive reasonable outplacement services, on an in-kind basis, suitable to his position and directly related to the Executive’s Involuntary Termination, for a period of eighteen (18) months following the date of the Involuntary Termination, in an aggregate amount of cost to the Company not to exceed $50,000. Notwithstanding the foregoing, the Executive shall cease to receive outplacement services on the date the Executive accepts employment with a subsequent employer. Such outplacement services shall be provided in a manner that complies with Treasury Regulation Section 1.409A-1(b)(9)(v)(A).

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Reimbursement for Costs The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf.

  • Student Services a. High school students in dual credit courses will be given access to the College library, accorded appropriate privileges, and have adequate library resources convenient for use at the site where the course is offered. b. High school students in dual credit courses will be provided the academic support services, including academic advising and counseling, as those on the college campus. c. Prior to the start of each academic year, the High School and College shall collaborate on the development and communication of procedures for the provision of accommodations for students with disabilities enrolled in Dual Credit courses (“Established Procedures”). High School and College shall provide disability services in accordance with Established Procedures and applicable law. d. If a student is enrolled simultaneously in College and in high school in a dual credit program, the two schools may share information regarding the student, in accordance with FERPA. e. All other services provided to regular Dallas College students will also be provided to high school students enrolled in dual credit courses in accordance with applicable law and Dallas College policies.

  • REIMBURSEMENT FOR MILEAGE AND INSURANCE 1. An employee who is required by their employer to use their private vehicle for school district related purposes shall receive reimbursement of: Effective July 1, 2019 $ 0.56 c/Km Effective July 1, 2020 $ 0.57 c/Km Effective July 1, 2021 $ 0.58 c/Km 2. The mileage reimbursement rate established in Article B.10.1 shall be increased by 5 cents/kilometer for travel that is approved and required on unpaved roads. 3. The employer shall reimburse an employee who is required to use their personal vehicle for school district purposes, the difference in premium costs between ICBC rate Class 002 (Pleasure to/from Work) and ICBC rate Class 007 (Business Class) where the employee is required to purchase additional insurance in order to comply with ICBC regulations respecting the use of one’s personal vehicle for business purposes.

  • PAYMENT FOR INSURANCE Lessee shall pay for all insurance required under Paragraph 8 except to the extent of the cost attributable to liability insurance carried by Lessor under Paragraph 8.2(b) in excess of $2,000,000 per occurrence. Premiums for policy periods commencing prior to or extending beyond the Lease term shall be prorated to correspond to the Lease term. Payment shall be made by Lessee to Lessor within ten (10) days following receipt of an invoice.

  • Payment Services The Application allows the User to access some or all of the following Payment Services (depending on the services that the Partner has integrated). ● The opening of a Payment Account; ● Carrying out the following operations: o Withdrawal o Transfers (in/out) o Direct debits (in / out) o Payment transactions through a Card; ● Issuing of a Card, associated with the Payment Account; ● Card acquiring

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