Additional Payment Requirements Sample Clauses
The "Additional Payment Requirements" clause sets out specific conditions under which extra payments may be required beyond the standard contract price. This clause typically details the circumstances that trigger such payments, such as changes in scope, unforeseen expenses, or compliance with new regulations, and may outline the process for requesting and approving these additional amounts. Its core practical function is to ensure that both parties understand when and how extra costs can be incurred and reimbursed, thereby reducing disputes and providing clarity around financial obligations.
Additional Payment Requirements. As applicable to Provider, United agrees to the following reimbursement requirements as outlined in the State Contract. In the event any of the below provisions in the State Contract are changed by the State or Department, those changes will be incorporated automatically into this Appendix.
i) United shall reimburse all in-network primary and specialty care physicians, as well as physician extenders (e.g., nurse practitioners and physician assistants) no less than 100% of their respective Medicaid Fee-for-Service Fee Schedule rate or bundle, as set by the Department, unless United and Provider have mutually agreed to an alternative reimbursement arrangement.
ii) For obstetric services, United shall reimburse in-network physicians and physician extenders no less than 100% of the Medicaid Fee-for-Service rate and this includes reimbursement for the pregnancy risk screening and post-partum visit.
iii) United shall make additional, utilization-based directed payments (AUDP) for certain faculty physicians affiliated with the teaching hospitals for each University of North Carolina medical school.
iv) United shall reimburse all in-network hospitals no less than the applicable Medicaid Fee- for- Service rate (“rate floor”) for inpatient and outpatient services and utilize the applicable Fee- for-Service payment methodology, unless United and hospital have mutually agreed to an alternative reimbursement amount or methodology.
v) The applicable rate floor and methodology for inpatient hospital services shall be 100% of the hospital specific Medicaid Fee-for-Service reimbursement rate using the Medicaid Fee- for-Service case weights and outlier methodology.
vi) The applicable rate floor and methodology for outpatient hospital services, including emergency department, shall be the hospital charges multiplied by the hospital-specific Medicaid cost-to-charge ratio published on the Department’s website.
vii) United shall make additional, utilization-based, directed payments to in-network hospitals owned by UNC Health Care or Vidant Medical Center as described in the State Contract
viii) United shall reimburse FQHCs and RHCs for covered services at negotiated rates that are no less than rates to be defined by the Department and no less than rates paid to other providers for similar services in accordance with 1903(m)(2)(A)(ix) of the Social Security Act.
ix) United shall reimburse IHCP for those that are not FQHC, regardless of whether they participate in United’s networ...
Additional Payment Requirements. If Customer is not able to establish a satisfactory credit rating with CenturyLink, CenturyLink, in its sole discretion, may require Customer to submit a deposit or make an advance payment in connection with obtaining or maintaining the Services.
Additional Payment Requirements. Additional payment requirements are included as “Exhibit I”, attached hereto and incorporated herein by reference.
Additional Payment Requirements. 100% of the VOD Annual Minimum Guarantee for Avail Year 1 to be paid upon signing of the Long Form Agreement. 100% of the VOD Annual Minimum Guarantee for each subsequent Avail Year to be paid no later than 60 days prior to the start of such Avail Year. VOD Overage License Fees are due within 60 days following the month in which they occur. 30% no later than 60 days prior to the start of the Avail Year, 40% no later than 6 month after the start of the Avail Year and 30% no later than 9 months after the start of the Avail Year. Payments shall be made in USD. The Fx rate used to convert into USD for each avail year shall be taken from the one published in the WSJ 30 days prior to the start of each avail year.
Additional Payment Requirements. CenturyLink reserves the right to require Customer’s payment of the amounts listed above as described below: Down Payment Due 0.00% Amount Due Upon Delivery of Products 0.00% Amount Due Upon Customer Acceptance of Products 100.00%
Additional Payment Requirements. CenturyLink reserves the right to require a down payment from Customer upon delivery of Products.