Adjust Sample Clauses

Adjust. Adjust the Option as the Committee deems appropriate to reflect the Change in Control; and

Adjust. 2.07.01 The Contractor shall make the necessary equipment adjustments when the operation of the equipment varies from its normal designed performance standards. 2.07.02 Qualified individuals, employed by the Contractor, shall make adjustments with appropriate tools and instruments. Adjustments shall be made at regular intervals to maintain the elevator in optimum operating condition. 2.07.03 Parts or assemblies that have worn (or otherwise deteriorated) beyond normal adjustment limits shall be replaced.

Adjust. The Contractor shall adjust the equipment. Adjustments shall be made as necessary and when the operation of the equipment varies from its normal or originally designed performance standards, as a result of normal wear and use. See Section 18 for performance standards. (a) Adjustments shall be made by qualified individuals properly equipped with tools and instruments, employed by the Contractor. Adjustments shall be made at regular intervals frequent enough to maintain the elevator in optimum operating condition. (b) Parts or assemblies which have worn (or otherwise deteriorated) beyond "normal" adjustment limits shall be replaced as provided for under the "Replace" and/or "Repair" section of this specification.

Adjust. 10.1 In this (a) ny’s share

Adjust. A-LOAN OPTION: (a)

Adjust. The Awarded Contractor shall use qualified individuals and proper diagnostic tools to make all necessary adjustments when the operation of the equipment varies from its normal or originally designed performance standards, as a result of normal wear and use and at regular intervals frequent enough to maintain a smooth quiet ride and optimum operating condition.

Adjust. Selecting the Adjust option of the Process menu allows you to enter or change the fee paid or modify the status (ie - Saved, Submitted, Discrepancy, or Reconciled) or billing type (ie - OHIP, Reciprocal, WCB or Direct) of any claim under the current provider. This is generally used for manual reconciliation (ie - for directly billed claims) or for resubmission of rejected machine-readable claims (by changing the status back to Saved from Submitted and correcting the error, the claim account will be automatically included in the billing submission). After selecting Adjust, the Claim Adjust screen will appear as shown below. Unlike the Claim Select screen, this screen allows you to access all claims for the active provider (ie - unsubmitted, submitted, discrepant and reconciled claims). As with Claim Select, typing in either: (a) the patient's surname, first name or any portion thereof, or (b) the claim Account #, will bring up the the Claim Browse Window if more than 1 claim matches the search criteria or the Adjust Claim… screen if only 1 claim matches the criteria. The Adjust Claim screen is shown below. Enter or change the fee paid as necessary for the appropriate claim items. You can use this Pop-Up menu to change the claim status for all of the items in the claim. If discrepancy is chosen, a warning message will appear, asking if you wish to change the status of all claim items to “Discrepancy”. You can use this Pop-Up menu to change the billing type for all of the items in the claim. Clicking the <F5-Choose> button will bring up the Claim Browse Window allowing you to select another claim for adjustment. Click the <F7-Done> button to exit. Selecting the Preferences option of the Process menu will bring up the Set Preferences Screen as illustrated below. Preferences can be used to set default values that are automatically entered for the specific fields shown on the screen, when a new patient entry or new claim entry is created. These default values are provider- specific and the values used depend on the provider that is active when a new patient or claim entry is created. Editing these default values will affect only new records. Previously entered information will not be affected. The check box entitled 'Automatic Date Entry' affects manual versus automatic entry of the service date when entering claims. If a value is entered for Default Date, then this date will be used for the service date on new claims. This is useful for billing a batch of claim...