Billing Procedures definition

Billing Procedures. For any incidents or other actions where costs are incurred pursuant to the terms of this agreement, the agencies will comply with the processes and procedures established in the “Annual Operating Plan for Cooperative Incident Billing Procedures.”
Billing Procedures. (Specifics detailed in Exhibit D, Reimbursable Xxxxxxxx and Payments)
Billing Procedures. The Parties agree to follow the policies and procedures detailed in Exhibit D, Reimbursable Xxxxxxxx and Payments.

Examples of Billing Procedures in a sentence

  • See Exhibit D item #5 Billing Procedures for Other Fire and Aviation Protection Activities.

  • T.R. 98 ship type Subpart E—Subsidy Payment and Billing Procedures SOURCE: 51 FR 40432, Nov.

  • Except as otherwise provided by Clause 27, Independent Action)and 43, Billing Procedures, a cost share agreement will be approved by the responsible Unit Administrators (as defined in Exhibit A, Glossary of Terms) or their authorized representatives when the incident involves lands of more than one Protecting Agency (see Clause 26, Boundary Line Fires and Exhibit F, Cost Share Agreement).

  • Bills shall be rendered andpayments due pursuant to BPA’s Billing Procedures.

  • Billing Procedures shall be one lump sum payment with a minimum, 30-day term to be processed upon completed installation and final acceptance of work performed.

  • Bills shall be rendered and payments duepursuant to BPA’s Billing Procedures.

  • Billing Procedures Once the receiving PHA is determined, PPHA must contact the receiving PHA, via email or other confirmed delivery method, prior to approving the family’s request to move in order to determine whether the voucher will be absorbed or billed by the receiving PHA.

  • The Operating Plan for Cooperative Incident Billing Procedures provides direction for reimbursable xxxxxxxx and payments.

  • Billing Procedures Agent will submit an invoice to Autogiro within 15 business days following the completion of services rendered to Autogiro for processing and payment.

  • Final cost packages are developed per the “Operating Plan for Cooperative Incident Billing Procedures.


More Definitions of Billing Procedures

Billing Procedures. Specifics are detailed in Exhibit D, Reimbursable Xxxxxxxx and Payments and the state AOP.
Billing Procedures. See cost share agreement Attachment D. Fire Suppression Xxxxxxxx: List jurisdictional unit, if different than identified in the
Billing Procedures. All guestroom charges including room and tax and/or incidentals will be the responsibility of the individual traveler. If a traveler does not have a credit card, a cash deposit will be required upon check in at the front desk. If charges are to be direct billed to Premium Brands prior credit arrangements and notification to our reservations office is required. In addition to a completed credit application, we require a letter on company letterhead authorizing billing. This information must be updated annually. All direct billing authorized by your company is guaranteed for payment and payment is due upon receipt of invoice, but no later than ten days after the Sheraton Montreal Airport Hotel billing date.
Billing Procedures. (Refer to Reimbursable Costs, Appendix A) A. Suppression Billings
Billing Procedures. For all authorized Covered Services rendered by Medical Group to an Enrollee during the Term (as defined in Paragraph 8.1) and which are explicitly excluded from Capitated Services as defined in Exhibit A of this Agreement respectively (hereinafter "Non-Capitated Services"), Medical Group shall bill XXX for all such Non-Capitated Services. Medical Group shall submit to IPA a Clean Claim (defined as a claim submitted on a redline HCFA 1500 or UB92 form with all required information which is uncontested by IPA) for all such Non-Capitated Services rendered by Medical Group to an Enrollee hereunder within thirty (30) days of the date of service. Failure of Medical Group to submit such Clean Claim within sixty (60) days of the date of service may, at IPA's sole option, result in IPA non-payment of Medical Group for Non-Capitated Services, and Medical Group is expressly prohibited from billing or initiating collections actions against Enrollees, Plans, or IPA in the event payment is denied by IPA for this or any other reason. IPA shall reimburse Medical Group for Non-Capitated Services, in accordance with the requirements described above, within forty five (45) working days of the date of receipt of a Clean Claim. 4.4.1 Medical Group hereby agrees that in no event, including but not limited to non-payment by IPA or Plan, or IPA's or Plan's insolvency or breach of this Agreement, shall Medical Group bill, xxarge, collect a deposit from, seek compensation, remuneration, or reimbursement from, or have any recourse against Enrollees or persons other than IPA for Covered Services. This provision shall not prohibit collection of any applicable Copayments, Deductibles, or Coinsurance. 4.4.2 Medical Group further agrees that this provision shall survive the termination of this Agreement regardless of the cause giving rise to such termination and shall be construed to be for the benefit of Enrollees and that this provision supersedes any oral or written agreement to the contrary now existing or hereafter entered into between Medical Group and an Enrollee or persons acting on an Enrollee's behalf. 4.4.3 Any modification, addition, or deletion to the provisions of this Section 4.4 and subsections shall become effective on a date no earlier than thirty (30) days after (a) the applicable state or federal regulatory agency has received written notice of such proposed changes and (b) the applicable state or federal regulatory agency has approved, in writing, such proposed chan...

Related to Billing Procedures

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Operating Procedures means the standard internal operating procedures and compliance policies established by the Company to implement the Compliance Plan.

  • Bidding Procedures means the procedures governing the Auction and sale of all or substantially all of the Debtors’ assets, as approved by the Bankruptcy Court and as may be amended from time to time in accordance with their terms.

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Standard Operating Procedures or “SOP” means the procedures as specified in the Annexes or Attachments to the relevant Schedules;

  • Operation Procedures means the procedures contained in Annexure A hereto which the Contractor is obliged to follow when performing work on behalf of the company

  • Servicing Procedures means the servicing procedures of Ford Credit relating to retail installment sale contracts originated or purchased by Ford Credit as the procedures may change.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Sale Procedures Unless otherwise specified in the Supplement, shall mean that, with respect to any sale of one or more Underlying Securities or Related Assets, the Market Agent, on behalf of the Trust, shall sell such Underlying Securities or Related Assets to the highest bidders among not less than two solicited bidders for such Underlying Securities or Related Assets (one of which bidders may include Merrill Lynch & Co. or any Affiliate thereof; provided, however, that xxxxxxr Xxxxill Lynch & Co. nor any of its Affiliates will be under any obligxxxxx xo xxx, and which bidders need not be limited to recognized broker dealers). In the sole judgment of the Market Agent, bids may be evaluated on the basis of bids for a single Underlying Security or Related Asset, a portion of the Underlying Securities or Related Assets, or all of the Underlying Securities or Related Assets being sold or any other basis selected in good faith by the Market Agent.

  • Customary Servicing Procedures means procedures (including collection procedures) that the Assuming Institution (or, to the extent a Third Party Servicer is engaged, the Third Party Servicer) customarily employs and exercises in servicing and administering mortgage loans for its own accounts and the servicing procedures established by FNMA or FHLMC (as in effect from time to time), which are in accordance with accepted mortgage servicing practices of prudent lending institutions.

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Auction Procedures means the auction procedures constituting Part II of the form of Statement as of the filing thereof.

  • Security Procedures means rules and regulations governing access to, and health and safety procedures while on, Government premises; and information technology security protocols;

  • Rights Offering Procedures means the procedures governing the Rights Offering, which procedures are attached as an exhibit to the Disclosure Statement, and shall be Acceptable to the Debtors and each of the Required Parties.

  • railway operational procedures means procedures specified under any access agreement (as defined in the Railways Act 1993) or station lease;

  • appropriate procedures means procedures reasonably designed to prevent and detect errors and omissions. In determining the reasonableness of such procedures, weight will be given to such factors as are appropriate, including the prior occurrence of any similar errors or omissions when such procedures were in place and transfer agent industry standards in place at the time of the occurrence.

  • Reconciliation Procedures means those procedures set forth in Section 7.09 of this Agreement.

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Procedures shall collectively mean DST’s transfer agency procedures manual, third party check procedures, checkwriting draft procedures, Compliance + and identity theft programs and signature guarantee procedures;

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • Administrative Procedures means the Administrative Procedures of Minnesota Management & Budget developed in accord with M.S. 43A.04, subdivision 4.

  • Change Control Procedures Has the meaning given in Section 9.6(a) of the Agreement. Change Management or Change Management Process Means the processes relating to planning and performing all changes in DIR Customer's IT environment pertaining to the Services, including changes to individual components and coordination of changes across all components. The Change Management processes will support and include checkpoints to determine any potential or required Change Control Procedures. Chargeback Has the meaning given in Exhibit 4 of the Agreement.