REVENUE AND EXPENSE REPORTING. Xxxx Xxxxxxxxxx agrees to provide Xxxx Xxxxxxx a copy of the patient’s final treatment billing statement at the time Xxxx Xxxxxxx renders the Services. Xxxx Xxxxxxxxxx and Xxxx Xxxxxxx agree to use the gross treatment billing statement as the final treatment revenue number. Xxxx Xxxxxxxxxx and Xxxx Xxxxxxx must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Multiple Implant Services.
REVENUE AND EXPENSE REPORTING. Xxxxxx Xxxxxx agrees to provide Ry K a copy of the patient’s final treatment billing statement at the time Ry K renders the Services. Xxxxxx Xxxxxx and Ry K agree to use the gross treatment billing statement as the final treatment revenue number. Xxxxxx Xxxxxx and Ry K must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Molar Endo Services.
REVENUE AND EXPENSE REPORTING. Xxxx Xxxxxxx agrees to provide SpecialistDemo SpecialistDemo a copy of the patient’s final treatment billing statement at the time SpecialistDemo SpecialistDemo renders the Services. Xxxx Xxxxxxx and SpecialistDemo SpecialistDemo agree to use the gross treatment billing statement as the final treatment revenue number. Xxxx Xxxxxxx and SpecialistDemo SpecialistDemo must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Multiple Implant Services.
REVENUE AND EXPENSE REPORTING. Xxxxxx Xxxxxx agrees to provide p c a copy of the patient’s final treatment billing statement at the time p c renders the Services. Xxxxxx Xxxxxx and p c agree to use the gross treatment billing statement as the final treatment revenue number. Xxxxxx Xxxxxx and p c must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Single Implant Services.
REVENUE AND EXPENSE REPORTING anil test agrees to provide Xxxxx Xxxxxx a copy of the patient’s final treatment billing statement at the time Xxxxx Xxxxxx renders the Services. anil test and Xxxxx Xxxxxx agree to use the gross treatment billing statement as the final treatment revenue number. anil test and Xxxxx Xxxxxx must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the PreMolar Endo Services.
REVENUE AND EXPENSE REPORTING. Xxxxx Xxxxx agrees to provide Xxxxxxx Xxxx a copy of the patient’s final treatment billing statement at the time Xxxxxxx Xxxx renders the Services. Xxxxx Xxxxx and Xxxxxxx Xxxx agree to use the gross treatment billing statement as the final treatment revenue number. Xxxxx Xxxxx and Xxxxxxx Xxxx must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Surgical Extraction Services.
REVENUE AND EXPENSE REPORTING anil test agrees to provide sdd ds a copy of the patient’s final treatment billing statement at the time sdd ds renders the Services. anil test and sdd ds agree to use the gross treatment billing statement as the final treatment revenue number. anil test and sdd ds must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the PreMolar Retreatment Services.
REVENUE AND EXPENSE REPORTING. Xxxx Xxxxxxx agrees to provide Demo 12 a copy of the patient’s final treatment billing statement at the time Demo 12 renders the Services. Xxxx Xxxxxxx and Demo 12 agree to use the gross treatment billing statement as the final treatment revenue number. Xxxx Xxxxxxx and Demo 12 must submit an itemized treatment expense report with appropriate expense validation documentation within 72 hours of the date the Services are delivered. Expenses that are delivered after the 72 hour deadline may not be included in the calculation of expenses associated with the delivery of the Single Implant Services.
