Billing instructions means provider guides. See WAC 182-500-0085.
Billing instructions means the instructions outlined in Schedule G (Billing Instructions);
Billing instructions or “BI” or “SBS Billing Instructions” means the School-Based Healthcare Services for Children in Special Education Billing Instructions which provides instructions about the necessary requirements for Medicaid reimbursement. A complete copy of the Billing Instructions can be located at: xxxx://xxx- xxx.xxxxxxxx.xxx.xx.xxx/xxxxxxxx/Xxxxxxx_Xxxxxxxxxxxx/Xxxxxx_Xxxxx_Xxxxxx/XxxxxxXxxxxXxxxxxxxxxXx rvices_BI.pdf.
Examples of Billing instructions in a sentence
Billing instructions will be provided by the Department's payment system contractor.
Billing instructions specific to involuntary treatment The agency will process claims for services provided to detained clients who have applied for Washington Apple Health and were denied if the RSN representative requests the creation of an ITA related eligibility segment (previously called ITA-Q).
Billing instructions specific to IMDs participating in the MEPD project providing stabilizing treatment related to an emergency medical conditionMedicaid emergency psychiatric demonstration (MEPD) project stabilization care days must be billed separately from post stabilization care days.
Billing instructions for this task order shall be as stated in Appendix B of the Subcontract except that Subcontractor may only utilize the "commercial pricing" option under Item C of Section II (Other Direct Costs) upon providing verification to UHC of their commercial market pricing comparisons to validate that equal or better pricing is offered to UHC/DOD than to their best client (other than UHC/DOD).
Billing instructions can be found in the Reporting of Community Services (ROCS) manual for all fee for service programs which can be obtained at the following internet address: http://www.dhs.state.il.us/ under the Provider Tab.
More Definitions of Billing instructions
Billing instructions. Please confirm responsibility for payment of the following items by ticking the appropriate boxes below:
Billing instructions. Freight charges are to be third party billed by the carrier. Vendor must not execute Section 7 on the Bill of Lading. Vendor must note Marriott P.O. Number and Material I.D. Number (when applicable) on the Bill of Lading. Please mark your Bill of Lading prepaid and note: BILL FREIGHT CHARGES TO: MARRIOTT INTERNATIONAL, INC. C/O MARK VII 2823 XXXXXXX 00X XXXXX 000 XXXXX XXXXX, XX 00000 P.O. #: ______________ STANDARD ROUTING: RPS OR UPS Any shipment within the size and weight restrictions as set forth by RPS or UPS should be routed by them. LTL OR TL Please contact Mark XXX Xxxnsportation, Harrxxx Xxxxxx, xx 800/445-2057 to route Less Than Load and Truckload Shipments. EXHIBIT VI GENERAL SPECIFICATIONS - UPHOLSTERED SEATING REVISED 9/2/98 FRAME Exposed wood frame shall be constructed of solid hardwoods, kiln dried to a moisture content of 7-9%. Solid hardwoods shall be #1 common grade. Curved frames shall use steam bent hardwood construction (or plywood in non-exposed areas) in curved areas of frame with kiln dried hardwood frame used in all other frame components. All frames are to be warranted for commercial use. Stretchers shall be used, where necessary, to provide support to the legs (i.e., dining and desk chairs). Exposed Wood frames - wood species shall be Maple or European Beech. FINISH Finish shall be catalyzed lacquer or ultra violet cured finish to match approved finish samples. All finishes are to be tested and warranted for commercial use.
Billing instructions. Escrow fee in the amount of $0.00 will be billed as follows: Half to Seller and half to Buyer. NOTE – ESCROW FEES WAIVED IN ANTICIPATION THAT THE TITLE COMPANY WILL BE PROVIDING TITLE INSURANCE UNDERWRITING SERVICES IN CONNECTION WITH THE AGREEMENT FOR WHICH IT WILL BE COMPENSATED AT CLOSING. Except as to deposits of funds for which Title Company has received express written direction concerning investment to other handling, the parties hereto agree that the Title Company shall be under no duty to invest or reinvest any deposits at any time held by it thereunder; and, further that Title Company may commingle such deposits with other deposits or with its own funds in the manner provided for the administration of funds held as a fiduciary under applicable law, provided, however, nothing herein shall diminish Title Company’s obligation to apply the full amount of the deposits in accordance with the terms of the Agreement. In the event the Title Company is requested to invest deposits hereunder in Qualified Investments pursuant to this agreement, Title Company shall not be held responsible for any loss of principal or interest which may be incurred as a result of making the investments or redeeming said investment for the purposes of these escrow instructions except to the extent that Title Company negligently or willfully fails to follow such investment directions. This Escrow Agreement is intended to be executed in triplicate, but may be executed in multiple counterparts. Each such counterpart shall be deemed an original, but all of which together shall constitute one and the same document. The parties agree that, except for notice purposes, signatures transmitted by facsimile or scanned and e-mailed shall have the legal effect of original signatures. Upon the request of any party, the parties shall promptly exchange executed original counterparts of this Escrow Agreement. [Execution page and Exhibit A to be added.] EXHIBIT B EXHIBIT C Form of Xxxx of Sale STATE OF CALIFORNIA ) ) SS: COUNTY OF ALAMEDA ) KNOW ALL MEN BY THESE PRESENTS:
Billing instructions. A separate itemized invoice shall be submitted to the "Xxxx To" address shown on the face of the purchase order for each lot of material shipped or delivered. Invoicing must show purchase order number, line item number and Company item identification number on the invoice and all papers and packages relating to this order.
Billing instructions. The Hotel shall establish a master account for the Group (the “Master Account”) for those charges specifically authorized by the Group. Hotel shall xxxx each guest directly for all room taxes and incidental charges, with the exception of charges specifically approved by the Group to be billed to the Master Account. Direct billing of the Master Account is subject to prior credit approval of the Group. If prior credit approval is not obtained, the Hotel will require advance payment to be made by the Group. All approved food and beverage charges are to be billed to the Master Account. At least three (3) weeks prior to the Event, the Hotel will receive the Master Account billing instructions from the Group, which shall include the following: (i) the names of those individuals authorized to sign for charges to the Master Account; (ii) the names of the individuals whose room charges are to be billed to the Master Account and what charges may be billed; and (iii) the names of those individuals utilizing complimentary room nights and what charges may be billed. The Group is not required to offer an advance deposit upon approval of a credit application. Report: Hotel will provide a post-Event report to the Group Contact and to IEEE at xxxxxxxxxx-xxxxxxxxx@xxxx.xxx detailing the room pickup, cancellation and no-shows and the number of guaranteed meals reserved versus the number served at each meal function. Bills: Master Account charges shall be paid by the Group thirty (30) days after receipt from the Hotel of a complete and accurate final xxxx and the post-Event report outlined in this Section 9. The Hotel agrees that unless the bills are reviewed and signed by the authorized representatives of the Group, they will not be honored by the Group. The Hotel agrees to provide to the Group daily xxxx reports for each Event Date for the Group’s review and approval. The Group’s authorized representative(s) will be available each day to review and sign all accepted bills. If the Group questions any portion of the final xxxx, the Group Contact shall advise the Hotel’s convention services and accounting department of the specific item(s) under dispute. The payment on the portion(s) of the final xxxx that is/are unclear or in question will be “suspended” for 30 days. During which time the Hotel shall fully research the charge(s) and provide full documentation and proper back-up. The final xxxx, excluding contested charges, shall be paid within 30 days of receipt by the Group....
Billing instructions. Room Rental only billing to Wallenius Wihelmsen Logistics (Thailand) Co.,Ltd.
Billing instructions. Clear Book Protectors Quantity: Billing Instructions: Placement: Page: Placement: Page: Size: Size: Size: Same as Yearbook Bill School's Yearbook Billing Instructions: Size: This Purchase Agreement includes and is subject to the school yearbook plan selected by the Customer as well as the terms and conditions on this and the following page(s). (Authorized Signature) (Second Authorized Signature) 01/15/21 Date Date (Xxxxxxxxx Authorized Signature) 01/15/21 Date This Agreement is entered into between Xxxxxxxxx Publishing Company, Inc. (“Company”) and the customer listed on the reverse side (“Customer”). Once accepted by the Company, this Agreement becomes a binding contract between the Company and the Customer. Any changes to the Agreement must be approved by both parties and must be in writing. BASE OFFER - All yearbooks to be bound with covers as designated on the reverse side. The Customer to prepare and furnish photographs, illustrations and typed copy according to instructional information contained in the Publishing Kit and our online resources. SPECIAL NOTE - Should the number of yearbooks subject to this Agreement increase or decrease by more than 100 copies, the base cost figure is subject to change. Please consult your representative or the Company for the corrected base cost figure. Additional copies and/or options listed on the reverse side may be ordered in the exact quantities required, but additional pages are available only in four-page or eight-page increments, depending upon the program. DEADLINES AND DELIVERY - A deadline schedule based on the Customer’s requirements will be sent directly to the Customer at the beginning of each school year. Failure to adhere to these guidelines could result in an altered delivery schedule and/or extra charges. COPY - Copy shall be sent by the Customer in finished form ready for processing. Copy, artwork and photos will not be edited, redone or retouched, unless specifically requested. The Company reserves the right to return to the Customer copy improperly prepared or unlikely to reproduce satisfactorily. PAYMENT - An initial deposit of 35% of the Agreement amount is due on or before October 1 for spring delivery, or at the time the Agreement is signed as customary down payment. For summer/fall delivery, 35% of the Agreement amount is due with your first copy submission or by February 1. An additional deposit of 45% of the Agreement cost is due February 1 for spring delivery and May 1 for summer/fall deli...