Common use of Timely Billing Clause in Contracts

Timely Billing. The Vendor shall submit invoices to the CMH in a timely manner. i) The Vendor shall bill CMH either monthly or on an alternate billing schedule approved, in advance, by CMH. ii) Invoices submitted more than 60 days after the date of service will be denied, except as detailed in section c.iii. of this document. iii) The CMH’s fiscal year is October 1 through September 30. At the end of the CMH’s fiscal year, all invoices for the fiscal year are due to CMH by October 20. Any disputed invoices must be reported to XXXXXXXXXXXX@xxxxxxxx.xxx by November 15. Invoices not submitted by these deadlines may be denied. iv) Previously denied invoice should be corrected and re-billed to the CMH within 60 days from the date of denial for re-processing and reimbursement. Re-billed invoices submitted more than 60 days from the date of denial will be ineligible for payment.

Timely Billing. The Vendor shall submit invoices to the CMH in a timely manner. i) The Vendor shall bill CMH either monthly or on an alternate billing schedule approved, in advance, by CMH. ii) Invoices submitted more than 60 days after the date of service will be denied, except as detailed in section c.iii. c) iii) of this document. iii) The CMH’s fiscal year is October 1 through September 30. At the end of the CMH’s fiscal year, all invoices for the fiscal year are due to CMH by October 20. Any disputed invoices must be reported to XXXXXXXXXXXX@xxxxxxxx.xxx by November 15. Invoices not submitted by these deadlines may be denied. iv) Previously denied invoice should be corrected and re-billed to the CMH within 60 days from the date of denial for re-processing and reimbursement. Re-billed invoices submitted more than 60 days from the date of denial will be ineligible for payment.