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.
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.
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*
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 ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/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 ▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/AboutUs/Procurement/Contractinformation .htm or call the Agencies’ Contract Officer at (▇▇▇) ▇▇▇-▇▇▇▇.
When this Agreement refers to Protocols or Payment Policies, it is also referring to the Additional Manuals.
See the Additional Manuals Appendix for additional information regarding the Protocols and Payment Policies applicable to Customers enrolled in certain Benefit Plans.
United may change its Payment Policies from time to time, and will make information available describing the change.
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 or check at the time of service(s). Please make checks out to Arbor Psychology Group. Payment may be made by credit card using the online client portal.
Payment Policies has the meaning as described in article 2 of Annex 3.
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 ▇▇▇▇ receives an official cancellation request form from the Customer. ⮚ Domain registration fees are non-refundable. ⮚ ▇▇▇▇’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 ▇▇▇▇ 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. ▇▇▇▇▇▇▇▇ 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: ▇▇▇▇ 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...
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 ▇▇▇▇’ (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.
Payment Policies. If a reservation is not fully paid by the final payment due date, we reserve the right to treat the reservation as cancelled and subject to the cancellation terms explained below.
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
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. ▇▇▇▇▇ 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. ▇▇▇▇▇ 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. In consideration of the monies received and the mutual promises contained herein, we the owners (Owner) of the subject property hereby agree to give a license t...