Billing and Payments. You are expected to pay for each session at the time it is held, unless we agree otherwise or unless you have insurance coverage that requires other arrangements. All charges are your responsibility whether the insurance company pays or does not pay. Not all services are covered benefit in all contracts. Fees for these services along with unmet deductibles and copayments are due at the time of appointment. All balances older than 90 days may be subject to collection placement and collection fees which will be charged to the responsible party. We understand that temporary financial problems may affect timely payment of your balance. We encourage you to communicate any such problems to our billing personnel, so that we can assist you in a management of your account with a payment plan.
Billing and Payments. I accept payment for services I provide by cash or check. You will be expected to pay session fees in full at the time of each session unless we agree to some other extraordinary arrangement, otherwise your account will be considered delinquent. Payment schedules for other professional services will be determined when/if they are requested. Payments for these other professional services will be considered overdue if not made according to the pre- determined payment schedule, and your account will be considered delinquent.
Billing and Payments. You will be expected to pay the full fee, or your full copayment/coinsurance amount if you are using insurance, at the time of each session unless we agree otherwise or unless you have insurance coverage that requires another arrangement. We accept payments by check or cash. Payment schedules for other professional services will be agreed to when they are requested.
Examples of Billing and Payments in a sentence
Billing and Payments shall be in accordance with Attachment AE and Section 7 of the Tariff.
Billing and Payments shall be in accordance with Section 7 of the Tariff.
Billing and Payments shall be in accordance with Attachment AE at such time that Southwestern chooses to participate in the SPP Integrated Marketplace and Section 7 of the Tariff.
Billing and Payments shall be in accordance with Attachment AE and Section 7 of the Tariff and the Agreement for the Provision of Transmission Service to Missouri Bundled Retail Load (“Missouri Agreement”), included as Attachment B to the Service Agreement.
These permissions are Rackspace account-wide and broader than Fanatical Support for AWS.• Account Administrator - Gives the user a substantial subset of Account Owner permissions (see above for details).• Billing and Payments - Provides access to the Rackspace Billing and Payments portal which includes informa- tion like invoices, payment methods, and billing settings.• Support Tickets - Provides the ability to give more granular access to your Rackspace Account support tickets.
More Definitions of Billing and Payments
Billing and Payments. BUTTE shall xxxx XXXXXXXX on a per youth basis, on a monthly or quarterly basis. It is understood and agreed that the amount of consideration does not necessarily represent the actual cost monthly per xxxx of maintaining and operating the facility. SISKIYOU shall pay BUTTE within 30 days after receiving notice of payment due. Payment shall be made out to BUTTE COUNTY PROBATION and mailed to:
Billing and Payments. For each month during the Delivery Term, Seller will invoice Buyer for an amount equal to the product of (a) the Bundled REC Price and (b) the portion of the Contract Quantity delivered to Buyer during such month, as evidenced by quantity of WREGIS Certificates transferred to Buyer’s WREGIS account by Seller. With respect to the Energy portion of the Product, Seller shall receive compensation directly from the CAISO for Energy delivered to the CAISO on behalf of Buyer and Buyer shall not be required to pay any additional amount to Seller in respect of such Energy, including the Energy Price. Buyer shall make payment to Seller by wire transfer or ACH payment to the bank account provided on each monthly invoice. Buyer shall pay undisputed invoice amounts on or before the twenty-third (23rd) day of the month in which the invoice was received, provided that such invoice was received by the fifteenth (15th) day of the month, otherwise the invoice will be paid on the next month’s monthly distribution date under the Security Documents (i.e., the 23rd of the month). If such due date falls on a weekend or legal holiday, such due date shall be the next Business Day.
Billing and Payments. As a private practice, it is important for us to manage reimbursements effectively. In that way, we can focus on providing the best services available and prevent payment and billing issues from interfering with the psychotherapeutic process. You will be expected to pay for each session at the time it is held, unless we agree otherwise or unless you have insurance coverage that requires another arrangement. If your Insurance policy requires copayment or coinsurance payments, such payments are due at the time of service. Payment schedules for other professional services will be agreed to when they are requested. In the event that said psychologist/therapist is seeing a child whose parents are divorced or separated, copayments and coinsurance payments are the responsibility of the parent accompanying the child to the therapy session. As indicated above, such payments are due at the time of the session. Payment is due in full after insurance processing is complete. If your account has not been paid for more than 60 days after insurance has paid, and arrangements for payment have not been agreed upon, we have the option of using legal means to secure the payment. This may involve hiring a collection agency or going through small claims court which require us to disclose otherwise confidential information. In most collection situations, the only information released regarding a patient’s treatment is his/her name, the nature of services provided, and the amount due. If such legal action is necessary, its cost will be included in the claim. INSURANCE REIMBURSEMENT: In order for realistic treatment goals and priorities to be set, it is important to evaluate what resources you have available to pay for your treatment. If you have a health insurance policy, it will usually provide some coverage for mental health treatment. We will provide you with reasonable assistance in helping you receive the benefits to which you are entitled; however, you (not your insurance company) are responsible for full payment of fees. It is your responsibility to check with your insurance company to verify coverage. You should carefully read the section in your insurance coverage booklet that describes mental health services. If you have questions about the coverage, call your plan administrator. Of course, we will provide you with whatever information we can, based on our experience, and will be happy to help you in understanding the information you receive from your insurance company....
Billing and Payments. You will be expected to pay for each session at the time it is held (i.e., at the time services are rendered. If you incur a cancellation or missed appointment fee, this must be paid promptly, and at least prior to your next scheduled appointment. If you have more than three unpaid sessions and you are unable to pay your bill, we may stop treatment until the bill is paid, or make other arrangements for your treatment.
Billing and Payments. You are expected to pay for each session at the time it is held, unless we agree otherwise or unless you have insurance coverage that requires other arrangements. If I am an in-network provider for your insurance, I will collect the portion of the fee that the insurance does not cover. Payment schedules for other professional services will be agreed to when they are requested. If you are experiencing difficulty meeting your financial obligations for any reason, please speak with my office manager about your concerns. I will try to work out an arrangement that will make it possible for you to meet your obligations. However, if your account is not paid in a timely manner and arrangements for payment have not been agreed upon, I have the option of using legal means to secure the payment.
Billing and Payments. You will be expected to pay for each session at the beginning of our meetings, unless we have agreed on other arrangements. In the case of health insurance, you will be expected to provide any deductible or co-payments prior to our session meetings. Keep in mind that it is you (not your insurance company) that is responsible for full payment of fees. Therefore, it is very important that you find out exactly what mental health services your insurance policy covers.
Billing and Payments. You are expected to pay for each session at the time it is held. Payment schedules for other professional services will be agreed to when they are requested. If your account is not paid in a timely manner and arrangements for payment have not been agreed upon, I have the option of using legal means to secure the payment. This may involve hiring a collection agency, hiring an attorney, or utilizing other options, which will require me to disclose otherwise confidential information. In most collection situations, the information released includes the patient’s name, contact information, the nature of services provided and the amount due. If such legal action is necessary, these costs will be included in the claim. PRESCRIPTION FEES: Any prescription refill requested by phone or fax, which is necessitated by the loss of a previously issued prescription, cancellation of a scheduled appointment by the patient, or lack of a scheduled follow-up appointment will result in a charge of $30.00 per prescription Please try to request prescriptions at least one 3 days in INSURANCE REIMBURSEMENT: I do not participate in any insurance panels, but your insurance may be willing to reimburse you for some of your payment. I will provide you with a “superbill” that you will be able to present you your insurance if you wish. For example, although I do not "participate" in Blue Cross/Blue Shield, I see patients covered by Blue Cross/Blue Shield. You are responsible, however, for making your own application for reimbursement. I can print out and give you an insurance claim “superbill” form to assist you in filing. Be aware, that any information you send to your insurance company will become part of their permanent record of you including your diagnosis, treatment plan, medication, and progress notes. I can fill out forms and provide you with assistance to help you receive your benefits, but any extra time spent filling out paperwork beyond a superbill for your insurance or other purposes will be billed at my normal rate of $300 per hour.