Payment Policies definition

Payment Policies. MEDICARE: We are participating providers of the Medicare program. We will accept assignment on all claims. Patients are responsible for meeting their annual deductible, paying for the co-payment and charges for non- covered /cosmetic services. If we participate with your secondary/supplemental carriers we will file a claim for you. However, in the event that the secondary does not pay within 60 days, patients will be billed for the balance. This office is required to keep your signature on file authorizing us to file claims to Medicare for you and to release information to that payer if they require it for the proper consideration of a claim. I authorize any holder of medical or other information about me to be released to the Social Security Administration, Center for Medicare and Medicaid Services or its intermediaries or carrier any information needed for this or a related Medicare claim. I permit a copy of this authorization to be used in place of the original, and request payment of medical insurance benefits either to myself or the party who accepts assignment. Regulations pertaining to Medicare assignment of benefits apply.
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Payment Policies are the guidelines adopted by United for calculating payment of claims under this Agreement. The Payment Policies may change from time to time as discussed in section 7.4 of this Agreement.
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Payment Policies are the guidelines adopted by United outside of this Agreement for calculating payment of claims to facilities (including claims of Facility under this Agreement). The Payment Policies may change from time to time as discussed in section 5.1 of this Agreement. UnitedHealthcare Facility Agreement Confidential and Proprietary UHC/FPA[ANC][State][Nat’l].08.07 0507 * Confidential Treatment Requested by Celera Corporation*
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Examples of Payment Policies in a sentence

  • Please refer to the following link on the Agency’s web site to view each of the Agency’s Prompt Payment Policies at xxxx://xxx.xxxxxx.xxx/AboutUs/Procurement/Contractinformation.

  • Please refer to the following link on the Agency’s web site to view each of the Agency’s Prompt Payment Policies at xxxx://xxx.xxxxxx.xxx/AboutUs/Procurement/Contractinformation .htm or call the Agencies’ Contract Officer at (000) 000-0000.

  • Hal ini yang mendasari perdagangan internasional memegang peranan penting dalam pertumbuhan ekonomi negara-negara di dunia termasuk Indonesia.

  • Please refer to the following link on the Agency’s web site to view each of the Agency’s Prompt Payment Policies at xxxx://xxx xxxxxx.xxx/XxxxxXx/Xxxxxxxxxxx/Xxxxxxxxxxxxxxxxxxx.

  • When this Agreement refers to Protocols or Payment Policies, it is also referring to the Additional Manuals.

  • Policies and Procedures Alliant’s quality assurance, quality improvement, accreditation, risk management, Utilization Management, Payment Policies, claims processing, claims adjudication and administrative Policies and Procedures.

  • Payment Policies are the guidelines utilized for calculating payment of claims under this Contract.

  • United may change its Payment Policies from time to time, and will make information available describing the change.

  • Payment Policies: Rental Fee: One Half of the rental fee is due at time of booking.

  • School Age Sibling -$65 -$15 ACH Payment Discount Not Applicable to Drop-In Rates -$43 -$10 Registration Fee (Non-Refundable) Due upon enrollment and annually on 9.1 One Child $100 Family $150 Billing and Payment Policies - Tuition charges are based on your child's assigned classroom, not necessarily their age.


More Definitions of Payment Policies

Payment Policies. Fees are collected at each visit for the hours of service performed that day. Fees for activities conducted between visits (e.g., record review, phone calls of more than 10 minutes, school observations, etc.) will be collected at the next visit or by invoice if there are no further visits scheduled. The patient/family will be provided with a statement itemizing the hours for which you/the family are being billed on a monthly (or more frequent) basis. The patient/family will be expected to pay the outstanding balance at that time. APG Clinicians are unable to have patients run a bill for their services. APG Clinicians also cannot accept barter for services. Payment may be made by cash, check, or credit card (VISA, MASTERCARD, AMERICAN EXPRESS, DISCOVER) at the time of service(s). Please make checks out to Arbor Psychology Group. I understand that I must pay at the time of each visit. I understand that all services provided between visits will be billed and paid at the subsequent visit. (Initials)
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Payment Policies. Payment in full is expected at the time of service. I am considered an out of network provider for several insurance companies but many insurance companies will offer reimbursement; you will need to verify this with your insurance carrier. As a therapist, I can provide you a monthly ‘super xxxx’ (statement) to submit to your insurance company which will include all applicable codes, the amount paid to your therapist and times of service, allowing you to work with your insurance company for reimbursement. Insurance companies will require a diagnosis code which becomes a part of your health record, as part of the reimbursement process and will be included on any superbill. There are times when clients may want to keep any clinical mental health diagnosis confidential.
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Payment Policies has the meaning as described in article 2 of Annex 3.
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Payment Policies. A Reservation Deposit of $100 is required at booking to hold your reservation. Balance payment is due no later than 30 days prior to arrival. Cancellation Policy: If cancelled within 30 days of arrival, your reservation deposit and any nightly rate paid (including taxes and cleaning fee) are fully refundable. After 30 days prior to arrival, your reservation may be refunded if any or all of your stay can be re-rented. If you must leave early from your vacation, there are no refunds available. Guests are highly encouraged to purchase travelers insurance. Security deposit: Guest agrees to be responsible for the care and security of the home during the stay. Xxxxx agrees to pay a $200 refundable damage deposit to provide Owner and a valid major credit card to serve as a security deposit to remain on file with owner until an inspection of the unit is completed by manager following guests departure. Xxxxx agrees to pay Owner the amount of actual damages to the Property arising from use of the Property, as well as for missing items, excessive clean-up (which includes damage due to smoking of any kind) and, if necessary, the cost incurred in removing Guest from the Property. After the unit has been inspected and no reports of damage or neglect are filed, the credit card information will be destroyed or any security deposit will be refund less any damage fees. Neglect of the security and care of the home may result in additional charges being billed to the credit card on file. Providing invalid or false credit or personal information will be considered as fraud and will be prosecuted accordingly. Check-in: Check-in will be available by 4PM on scheduled day of arrival. Guests will be notified of check-in procedures and key codes to be given access to property within 3days of arrival (sent via email). Check out: Guest must check out of unit by 10AM on scheduled day of departure. Guest must leave all keys in unit upon departure (see Room Keys below). Failure to check out promptly at 10AM or causing the delay of housekeeping to prepare the unit for the next guest may result in additional charges (see Tenancy below). Late check out may be available upon request at least 24 hours prior to scheduled departure. Late checkout is not guaranteed especially if new guests will be arriving the same day as your check-out. ======= RENTAL CONDITIONS ======= In consideration of the monies received and the mutual promises contained herein, we the owners (Owner) of the subject propert...
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Payment Policies. All accounts are set up on a pre-pay basis. Setup fees are charged for all new accounts and major account changes. All pricing is guaranteed for the term of pre-payment. We reserve the right to change prices at any time, unless other terms have been agreed upon. Customers are responsible for all money owed on their accounts from the time their accounts were established until the time that Xxxx receives an official cancellation request form from the Customer. ⮚ Domain registration fees are non-refundable. ⮚ Xxxx’s Cancellation Policy: We reserve the right to cancel service at any time. Any violation of policies, which results in extra costs, will be billed directly to the Customer (e.g., transfer, space etc.). ⮚ Lawful Purposes: Miva reserves the right to refuse service to anyone. Customers may use our servers only for lawful purposes. Any transmission of material in violation of Federal, State or Local regulations is prohibited. ⮚ Indemnification: Customer agrees that it shall defend, indemnify, save and hold Xxxx harmless from any and all demands, liabilities, losses, costs and claims, including reasonable attorneys’ fees asserted against us, our agents, our customers, officers and employees, that may arise or result from any service provided or performed or agreed to be performed or any product sold by Customer, it's agents, employees or assigns. Xxxxxxxx agrees to defend, indemnify and hold us harmless against liabilities arising out of: • Any injury to person or property caused by any products sold or otherwise distributed in connection with our servers; • Any material supplied by Customer infringing or allegedly infringing on the proprietary rights of a third party; • Copyright infringement; and • Any defective products sold to customer from our servers. We reserve the right to suspend or cancel a Customer's access to any or all services we provided when we decide that the account has been inappropriately used. Disclaimer: Xxxx will not be responsible for any damages your business may suffer. Miva make no warranties of any kind, expressed or implied for services we provide. Miva disclaims all warranties, including but not limited to merchantability or fitness for a particular purpose. This includes loss of data resulting from delays, non-deliveries, wrong delivery, and any and all service interruptions caused by our Web Hosting Service and our employees. We reserve the right to revise these policies at any time. ⮚ All end-users, resellers and dedicate...
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Payment Policies. A free 15-minute phone consultation is conducted before scheduling. During this time, we can both decide if I am the best person to provide the services you need in order to meet your treatment goals. Sessions last one hour for a fee of $175. After one hour, the session fee is prorated in 15-minute increments, if necessary. This hourly fee is also applicable to other services that directly relate to treatment (e.g. client telephone consultations, attending school conferences, writing reports, meeting with other professionals on your behalf). If my services are required for court related issues (e.g. depositions, courtroom testimony, travel time), the fee is $300 per hour. If you should you need to cancel an appointment, please send an email to xxxx@XxxxxxxxxXxxxxxxxxXxxxxxx.xxx or leave a voicemail at 000-000-0000. If notification is received at least 24 hours before the appointment, no fee for services will be charged. However, you will be charged the full session fee for an appointment that you miss without giving advance notice.
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Related to Payment Policies

  • Investment Policies has the meaning assigned to such term in Section 3.11(c).

  • Procurement Policy means ADB’s Procurement Policy - Goods, Works, Nonconsulting and Consulting Services (2017, as amended from time to time);

  • Risk Management Policy means the Risk Management Policy of the Borrower in effect on the date of this Agreement as amended from time to time.

  • Investment Policy means the investment policy from time to time determined by the Commission under the Rules;

  • SAP Policies means the operational guidelines and policies applied by SAP to provide and support the Cloud Service as incorporated in an Order Form.

  • Procurement Policy Board or “PPB” shall mean the board established pursuant to Charter § 311 whose function is to establish comprehensive and consistent procurement policies and rules which have broad application throughout the City.

  • Invoicing and Payment Policy means the invoicing and payment policy. A copy of our current Invoicing and Payment Policy is attached as Exhibit B.

  • Resettlement Policy Framework or “RPF” means the resettlement policy framework adopted by the Recipient on January 20, 2011, setting forth, inter alia, a brief description of the Project and components for which land acquisition and Resettlement are required, the principles and objectives governing Resettlement preparation and implementation, and a description of the process for preparing and approving site-specific Resettlement Action Plans.

  • Medicare supplement policy means a group or individual policy of [accident and sickness] insurance or a subscriber contract [of hospital and medical service associations or health maintenance organizations], other than a policy issued pursuant to a contract under Section 1876 of the federal Social Security Act (42 U.S.C. Section 1395 et. seq.) or an issued policy under a demonstration project specified in 42 U.S.C. § 1395ss(g)(1), which is advertised, marketed or designed primarily as a supplement to reimbursements under Medicare for the hospital, medical or surgical expenses of persons eligible for Medicare. “Medicare supplement policy” does not include Medicare Advantage plans established under Medicare Part C, Outpatient Prescription Drug plans established under Medicare Part D, or any Health Care Prepayment Plan (HCPP) that provides benefits pursuant to an agreement under §1833(a)(1)(A) of the Social Security Act.

  • Safeguard Policy Statement or “SPS” means ADB's Safeguard Policy Statement (2009);

  • City Policies means any or all (as the context requires) of those procedures, standards and/or standard specifications, requirements, policies and the like listed in Schedule H or notified to the Supplier from time to time, as the same may be updated, modified, expanded, revised, supplemented and/or replaced from time to time by the City (as notified to the Supplier);

  • Credit Policy means the “New Jersey Infrastructure Bank Credit Policy,” as adopted by the Board of Directors of the I-Bank and as further amended and supplemented from time to time.

  • R&W Policy means a representation and warranty insurance policy for the benefit of Buyer obtained in connection with this Agreement on the terms described on Schedule 1.01 of the Buyer Disclosure Schedule.

  • Consensus Policies are those policies established (1) pursuant to the procedure set forth in ICANN’s Bylaws and due process, and (2) covering those topics listed in Section 1.2 of this Specification. The Consensus Policy development process and procedure set forth in ICANN’s Bylaws may be revised from time to time in accordance with the process set forth therein.

  • D&O Policies has the meaning set forth in Section 8.06.

  • Privacy Policies has the meaning specified in Section 4.14(e).

  • Program Guidelines means any and all GLO-approved documents reflecting specific rules and regulations governing the implementation of the Program.

  • 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.

  • Policies shall have the meaning specified in Section 6.1(b) hereof.

  • Mandatory Policies means the following of our business policies and codes:

  • Policy Statement means a written description of the current approach of an agency, entitled a policy statement by the agency head or its designee, to implementation of a statute or other provision of law, of a court decision, or of an agency order, including where appropriate the agency's current practice, procedure, or method of action based upon that approach.

  • Procurement Guidelines means the “Guidelines: Procurement under IBRD Loans and XXX Credits” published by the Bank in May 2004 and revised in October, 2006.

  • Group Policy /”policy” means the breakdown policy as set out in this document;

  • Procedures Manual means the standards and procedures manual described in Section 11.3.

  • Operating Guidelines means the guidelines for the creation and redemption of Units of a class as set out in the schedule to each Participation Agreement as amended from time to time by the Manager with the approval of the Trustee, and where applicable, with the approval of HKSCC and the Conversion Agent, and following consultation, to the extent reasonably practicable, with the relevant Participating Dealers subject always, in respect of the relevant Operating Guidelines for a Participating Dealer, any amendment being notified in writing by the Manager in advance to the relevant Participating Dealer. Unless otherwise specified, references to the Operating Guidelines shall be to the Operating Guidelines for the relevant Sub-Fund applicable at the time of the relevant Application.

  • FCA Handbook means the FCA Handbook of Rules and Guidance as amended from time to time.