Schedule of Prices for Special Dental Services Requiring Prior Approval Sample Clauses

Schedule of Prices for Special Dental Services Requiring Prior Approval. The payments you will receive, per Service provided, for the Services described in clause E5.7 are as follows: Item Code Price (GST excl.) 2023/24 Minor surgical operation or other time-based procedures (first half hour) MSO1 $97.52 Minor surgical operation to other time-based procedures (each additional quarter hour) MSO2 $48.74 Treatment of periodontal disease PDT1 $76.61 Acrylic partial denture DEN3 $765.09 Acrylic partial denture -each extra tooth DEN4 $59.33 Acrylic partial denture -each clasp DEN5 $30.82 Gold Crown (partial or full coverage) CRN4 $970.55 Complex reconstruction in composite resin CRN5 $202.02 Cast post and core PST1 $273.79 Preformed post and core PST2 $113.67 Labial composite veneer VEN2 $135.86 Bite splints SPLT $ 513.41 Denture full upper or lower DEN6 $1,084.50 Denture upper and lower DEN7 $2,397.33 Apexification APX1 $171.91 Root Canal treatment and root fillings in permanent molar teeth (per canal treated) including all necessary radiographs performed during treatment and a mandatory post-operative radiograph for the patient's record. RCT5 $313.35 Payment for these Services will be based on the information reported by you as required by clause E10. These additional Services may only be provided with the prior approval of an Approving Dental Officer. Where the prior approval of an Approving Dental Officer is not sought but an application is made subsequently and not approved, then neither the patient nor we will be liable to pay for those Services.
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Schedule of Prices for Special Dental Services Requiring Prior Approval. The payments you will receive, per Service provided, for the Services described in clause E5.7 are as follows: Item Code Price (GST excl.) 2020/21 Minor surgical operation or other time based procedures (first half hour) MSO1 $ 89.41 Minor surgical operation to other time based procedures (each additional quarter hour) MSO2 $ 44.69 Treatment of periodontal disease PDT1 $ 70.24 Acrylic partial denture DEN3 $ 701.43 Acrylic partial denture -each extra tooth DEN4 $ 54.39 Acrylic partial denture -each clasp DEN5 $ 28.25 Gold Crown (partial or full coverage) CRN4 $ 889.80 Complex reconstruction in composite resin CRN5 $ 185.21 Cast post and core PST1 $ 251.02 Preformed post and core PST2 $ 104.22 Labial composite veneer VEN2 $ 124.56 Bite splints SPLT $ 470.70 Denture full upper or lower DEN6 $ 994.27 Denture upper and lower DEN7 $ 2,197.87 Apexification APX1 $ 157.61
Schedule of Prices for Special Dental Services Requiring Prior Approval. The payments you will receive, per Service provided, for the Services described in clause E5.7 are as follows: Items Code Price (GST excl.) 2022/23 Minor surgical operation or other time based procedures (first half hour) MSO1 $ 93.37 Minor surgical operation to other time based procedures (each additional quarter hour) MSO2 $ 46.66 Treatment of periodontal disease PDT1 $ 73.35 Acrylic partial denture DEN3 $ 732.49 Acrylic partial denture -each extra tooth DEN4 $ 56.80 Acrylic partial denture -each clasp DEN5 $ 29.51 Gold Crown (partial or full coverage) CRN4 $ 929.20 Complex reconstruction in composite resin CRN5 $ 193.41 Cast post and core PST1 $ 262.13 Preformed post and core PST2 $ 108.83 Labial composite veneer VEN2 $ 130.07 Bite splints SPLT $ 491.54 Denture full upper or lower DEN6 $ 1,038.30 Denture upper and lower DEN7 $ 2,295.19 Apexification APX1 $ 164.59
Schedule of Prices for Special Dental Services Requiring Prior Approval. The payments you will receive, per Service provided, for the Services described in clause E5.6 are as follows: Item Code Price (GST excl.) 2011/2012 price Minor surgical operation or other time based procedures (first half hour) MSO1 $79.04 Minor surgical operation, periodontal treatment or other time based procedures (each additional quarter hour) MSO2 $39.52 Acrylic partial denture DEN3 $416.13 Acrylic partial denture – each clasp DEN5 $24.97 Acrylic jacket crown CRN4 $520.89 Complex reconstruction in composite resin CRN5 $163.75 Cast post and core PST1 $221.92 Preformed post and core PST2 $92.15 Labial composite veneer VEN2 $110.13 Panoramic radiograph RAD2 $38.07 Occlusal radiograph RAD3 $25.61 Splints for bruxism or TMJ problems SPLT $416.13 Denture full upper or lower DEN6 $879.04 Dentures upper and lower DEN7 $1303.96 Pulpotomy in permanent tooth RCT4 $89.36 Apexification. APX1 $139.34

Related to Schedule of Prices for Special Dental Services Requiring Prior Approval

  • PROCEDURES FOR SUPPLEMENTAL PAYMENT CALCULATIONS All calculations required by this Article VI, including but not limited to: (i) the calculation of the Applicant’s Stipulated Supplemental Payment Amount; (ii) the determination of both the Annual Limit and the Aggregate Limit; (iii) the effect, if any, of the Aggregate Limit upon the actual amount of Supplemental Payments eligible to be paid to the District by the Applicant; and (iv) the carry forward and accumulation of any of the Applicant’s Stipulated Supplemental Payment Amounts unpaid by the Applicant due to the Aggregate Limit in previous years, shall be calculated by the Third Party selected pursuant to Section 4.3.

  • Price Adjustments for OGS Centralized Contracts Periodic price adjustments will occur no more than twice per year on a schedule to be established solely by OGS. Pricing offered shall be fixed for the first twelve (12) months of the Contract term. Such price increases will only apply to the OGS Centralized Contracts and shall not be applied retroactively to Authorized User Agreements or any Mini-bids already submitted to an Authorized User. Price Decreases Price decreases may be made at any time. Additionally, some price decreases shall be calculated in accordance with Appendix B, section 17, Pricing.

  • Attachment C, Standard State Provisions for Contracts and Grants Attachment C is hereby deleted in its entirety and replaced by the Attachment C December 15, 2017 attached to this Amendment. Taxes Due to the State. Contractor certifies under the pains and penalties of perjury that, as of the date this contract amendment is signed, the Contractor is in good standing with respect to, or in full compliance with a plan to pay, any and all taxes due the State of Vermont. Child Support (Applicable to natural persons only; not applicable to corporations, partnerships or LLCs). Contractor is under no obligation to pay child support or is in good standing with respect to or in full compliance with a plan to pay any and all child support payable under a support order as of the date of this amendment.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Deliverables and Numbers of Copies Architect shall provide to the District a hard copy of the following items produced in this phase, together with one copy of each item in electronic format:

  • Submission of Certified Payroll Transcripts for Public Works Contracts Only Contractors and Subcontractors on public works projects must submit monthly payroll transcripts to the Authorized User that has prepared or directs the preparation of the plans and specifications for a public works project, as set forth in the Bid Specifications. For Mini-Bid solicitations, the payroll records must be submitted to the entity preparing the agency Mini-Bid project specification. For “agency specific” Bids, the payroll records should be submitted to the entity issuing the purchase order. For all other OGS Centralized Contracts, such records should be submitted to the individual agency issuing the purchase order(s) for the work. Upon mutual agreement of the Contractor and the Authorized User, the form of submission may be submitted in a specified disk format acceptable to the Department of Labor provided: 1) the Contractor/Subcontractor retains the original records; and, (2) an original signed letter by a duly authorized individual of the Contractor or Subcontractor attesting to the truth and accuracy of the records accompanies the disk. This provision does not apply to Article 9 of the Labor Law building services contracts.

  • Specific Provisions for Access Rights to Software For the avoidance of doubt, the general provisions for Access Rights provided for in this Section 9 are applicable also to Software. Parties’ Access Rights to Software do not include any right to receive source code or object code ported to a certain hardware platform or any right to receive respective Software documentation in any particular form or detail, but only as available from the Party granting the Access Rights.

  • Effect of Addenda, Bulletins, and Change Orders No special implication, interpretation, construction, connotation, denotation, import, or meaning shall be assigned to any provision of the Contract Documents because of changes created by the issuance of any (1) Addendum, (2) Bulletin, or (3) Change Order other than the precise meaning that the Contract Documents would have had if the provision thus created had read originally as it reads subsequent to the (1) Addendum, (2) Bulletin, or (3) Change Order by which it was created.

  • Sale of Note; Change of Loan Servicer; Notice of Grievance The Note or a partial interest in the Note (together with this Security Instrument) can be sold one or more times without prior notice to Borrower. A sale might result in a change in the entity (known as the “Loan Servicer”) that collects Periodic Payments due under the Note and this Security Instrument and performs other mortgage loan servicing obligations under the Note, this Security Instrument, and Applicable Law. There also might be one or more changes of the Loan Servicer unrelated to a sale of the Note. If there is a change of the Loan Servicer, Borrower will be given written notice of the change which will state the name and address of the new Loan Servicer, the address to which payments should be made and any other information RESPA requires in connection with a notice of transfer of servicing. If the Note is sold and thereafter the Loan is serviced by a Loan Servicer other than the purchaser of the Note, the mortgage loan servicing obligations to Borrower will remain with the Loan Servicer or be transferred to a successor Loan Servicer and are not assumed by the Note purchaser unless otherwise provided by the Note purchaser. Neither Borrower nor Lender may commence, join, or be joined to any judicial action (as either an individual litigant or the member of a class) that arises from the other party’s actions pursuant to this Security Instrument or that alleges that the other party has breached any provision of, or any duty owed by reason of, this Security Instrument, until such Borrower or Lender has notified the other party (with such notice given in compliance with the requirements of Section 15) of such alleged breach and afforded the other party hereto a reasonable period after the giving of such notice to take corrective action. If Applicable Law provides a time period which must elapse before certain action can be taken, that time period will be deemed to be reasonable for purposes of this paragraph. The notice of acceleration and opportunity to cure given to Borrower pursuant to Section 22 and the notice of acceleration given to Borrower pursuant to Section 18 shall be deemed to satisfy the notice and opportunity to take corrective action provisions of this Section 20.

  • Special Provisions for Affected Systems For the re-payment of amounts advanced to Affected System Operator for System Upgrade Facilities or System Deliverability Upgrades, the Developer and Affected System Operator shall enter into an agreement that provides for such re-payment, but only if responsibility for the cost of such System Upgrade Facilities or System Deliverability Upgrades is not to be allocated in accordance with Attachment S to the ISO OATT. The agreement shall specify the terms governing payments to be made by the Developer to the Affected System Operator as well as the re-payment by the Affected System Operator.

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