Billing and Collection Agent Sample Clauses

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Billing and Collection Agent. The Manager shall serve as billing and collection agent for the P.
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Billing and Collection Agent. VFD shall serve as billing and collection agent for the P.C. in connection with the Practice. VFD shall establish a depository bank account on behalf of the Practice and will deposit into such account collected fees generated from the Practice. As provided for in standing instructions issued by the P.C. to the bank where such depository account is located, VFD may withdraw all monies daily from said bank account for processing at a central location to be used for payment of the P.C.'s expenses, including the administrative services fee set forth in Section 5.4 hereof and any amounts advanced to the P.C. pursuant to Section 5.6 hereof. Said processing will consist of establishing and maintaining a book account for the P.C. showing all fee collections and expense disbursements made by VFD at the P.C.'s request. VFD will provide the P.C. with periodic financial statements for the Practice reflecting such processing.
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Billing and Collection Agent. ProDent shall serve as billing and collection agent for the P.C. in connection with the Practice. ProDent shall establish a depository bank account on behalf of the Practice and will deposit into such account collected fees generated from the Practice. As provided for in standing instructions issued by the P.C. to the bank where such depository account is located, ProDent may withdraw all monies daily from said bank account for processing at a central location to be used for payment of the P.C.'s expenses, including the administrative services fee set forth in Section 5.4 hereof and any amounts advanced to the P.C. pursuant to Section 5.6 hereof. Said processing will consist of establishing and maintaining a book account for the P.C. showing all fee collections and expense disbursements made by ProDent at the P.C.'s request. ProDent will provide the P.C. with periodic financial statements for the Practice reflecting such processing.
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Billing and Collection Agent. NEPOOL hereby appoints ISO, and ISO agrees to act, as billing and collection agent for NEPOOL in respect of Participants Expenses to be collected from Governance Participants pursuant to the terms of the RNA and this Agreement.
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Billing and Collection Agent. (a) Seller hereby appoints Buyer to act as Seller's exclusive authorized agent to ▇▇▇▇ and collect all Non-Assignable Receivables, and Buyer and Seller hereby agree that the proceeds of such Non-Assignable Receivables shall be distributed in accordance with the provisions of Section 1.1 and 2.3(b) above. (b) Buyer shall not receive a fee or any other compensation for said billing and collection services. (c) Seller hereby constitutes and appoints Buyer its true, lawful, and irrevocable attorney to demand, receive, and enforce the billing and collection of the Non-Assignable Receivables, and to give receipts, releases, and satisfactions for the same.
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Billing and Collection Agent. In order to assist CNAC with the determination, billing and collection of the User Fee, Additional User Fee(s) and Additional Fees, CNAC may appoint a billing and collection agent. As of January 1, 2014, CNAC has appointed ▇▇▇▇▇ LLP to act as the B&C Agent and ▇▇▇▇▇ LLP shall remain B&C Agent until replaced by CNAC. Until Service User receives written notice to the contrary, all amounts required to be paid hereunder shall be paid directly to ▇▇▇▇▇ LLP as the B&C Agent upon invoice.
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Billing and Collection Agent. The Manager shall serve as billing and collection agent for the P. A. The Manager shall establish a depository bank account on behalf of the Practice and will deposit into such account collected fees generated from the Practice. As provided for in standing instructions issued by the P.A. to the bank where such depository account is located, the Manager may withdraw all monies daily from said bank account for processing at a central location to be used for payment of
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Billing and Collection Agent. The Manager shall serve as billing and collection agent for the P. A. The Manager shall establish a depository bank account on behalf of the Practice and will deposit into such account collected fees generated from the Practice. As provided for in standing instructions issued by the P.A. to the bank where such depository account is located, the Manager may withdraw all monies daily from said bank account for processing at a central location to be used for payment of the P.A.'s expenses, including the amounts payable to the Manager pursuant to Section 5.1 hereof and any amounts advanced to the P.A. pursuant to Section 5.3 hereof. Said processing will consist of establishing and maintaining a book account for the P.A. showing all fee collections and expense disbursements made by the Manager at the P.A.'s request. The Manager will provide the P.A. with monthly financial statements for the Practice reflecting such processing. 10 10
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Billing and Collection Agent. ▇▇▇▇▇▇ hereby appoints ISO, and ISO agrees to act, as billing and collection agent for ▇▇▇▇▇▇ in respect of Participants Expenses to be collected from Governance Participants pursuant to the terms of the RNA and this Agreement.
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Related to Billing and Collection Agent

  • Billing and Collection As an agent on behalf of and for the account of the Practice, Retail Business Manager shall establish and maintain credit and billing and collection services, policies and procedures, and shall use reasonable efforts to timely ▇▇▇▇ and collect all fees for all billable Professional Eye Care Services and Optical Services provided by the Practice, the Professionals, or other personnel employed or otherwise retained by the Practice. In connection with the billing and collection services to be provided hereunder, and throughout the Term (and thereafter as provided in Section 6.3), the Practice hereby grants to Retail Business Manager an exclusive special power of attorney and appoints Retail Business Manager as the Practice’s exclusive true and lawful agent and attorney-in-fact (which shall be deemed revoked in the event of termination for cause by the Practice), and Retail Business Manager hereby accepts such special power of attorney and appointment, for the following purposes: (a) To ▇▇▇▇ the Practice’s patients, in the Practice’s name using the Practice’s tax identification number and on the Practice’s behalf, for all billable Professional Eye Care Services and Optical Services provided by the Practice to patients. (b) To ▇▇▇▇, in the Practice’s name using the Practice’s tax identification number and on the Practice’s behalf, all claims for reimbursement or indemnification from health maintenance organizations, self-insured employers, insurance companies, Medicare, Medicaid, and all other third-party payors or fiscal intermediaries for all covered billable Professional Eye Care Services and Optical Services provided by the Practice to patients. (c) To collect and receive, in the Practice’s name and on the Practice’s behalf, all accounts receivable generated by such ▇▇▇▇▇▇▇▇ and claims for reimbursement, to administer such accounts including, but not limited to, extending the time of payment of any such accounts; suing, assigning or selling at a discount such accounts to collection agencies; or taking other measures to require the payment of any such accounts; provided, however, that the Practice shall review and approve (which approval shall not be unreasonably withheld) any decision by Retail Business Manager to undertake extraordinary collection measures, such as filing lawsuits, discharging or releasing obligors, or assigning or selling accounts at a discount to collection agencies. Retail Business Manager shall act in a professional manner and in compliance with all federal and state fair debt collection practices laws in rendering billing and collection services. (d) To deposit all amounts collected on behalf of the Practice into the Account which shall be and at all times remain in the Practice’s name. The Practice covenants to transfer and deliver to the Account all funds received by the Practice from patients or third-party payors for billable Professional Eye Care Services and Optical Services. Upon receipt by Retail Business Manager of any funds from patients or third-party payors or from the Practice pursuant hereto for billable Professional Eye Care Services and Optical Services, Retail Business Manager shall immediately deposit the same into the Account. On the first day of each calendar month during the Term of this Retail Business Management Agreement, Retail Business Manager shall pay to Professional Business Manager for deposit into the Professional Practice Account all amounts collected during the previous month on behalf of the Practice for billable Professional Eye Care Services, less any refunds, adjustments, or reductions in revenue then owed to, on behalf of, or in connection with the Practice’s patients by the Practice in connection with its provision of Professional Eye Care Services. Retail Business Manager shall administer, be responsible for, and be obligated to pay for all Dispensary Expenses; provided, however, that Retail Business Manager shall only be liable for Dispensary Expenses to the extent of funds in the Account. Retail Business Manager shall disburse funds from the Account to creditors and other persons on behalf of the Practice, maintaining records of such receipt and disbursement of funds. (e) To take possession of, endorse in the name of the Practice, and deposit into the Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of accounts receivable of the Practice. (f) To sign checks on behalf of the Practice, and to make withdrawals from the Account for payments specified in this Retail Business Management Agreement. Upon request of Retail Business Manager, the Practice shall execute and deliver to the financial institution wherein the Account is maintained, such additional documents or instruments as may be necessary to evidence or effect the special power of attorney granted to Retail Business Manager by the Practice pursuant to this Section 3.9. The special power of attorney granted herein shall be coupled with an interest and shall be irrevocable except with Retail Business Manager’s written consent. The irrevocable power of attorney shall expire when this Retail Business Management Agreement has been terminated, all accounts receivable payable to Retail Business Manager pursuant to this Retail Business Management Agreement have been collected, and all Management Fees due to Retail Business Manager have been paid. If Retail Business Manager assigns this Retail Business Management Agreement in accordance with its terms, the Practice shall execute a power of attorney in favor of the assignee in a form acceptable to Retail Business Manager.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Lightyear’s data from BellSouth’s data, the following shall apply: (1) Lightyear will accept responsibility for telecommunications services billed by BellSouth for its B&C Customers for Lightyear’s End User accounts which are resident in LIDB pursuant to this Agreement. Lightyear authorizes BellSouth to place such charges on Lightyear’s ▇▇▇▇ from BellSouth and shall pay all such charges, including, but are not limited to, collect and third number calls. (2) Charges for such services shall appear on a separate BellSouth ▇▇▇▇ ▇▇▇▇ identified with the name of the B&C Customers for which BellSouth is billing the charge. (3) Lightyear shall have the responsibility to render a billing statement to its End Users for these charges, but Lightyear shall pay BellSouth for the charges billed regardless of whether Lightyear collects from Lightyear’s End Users. (4) BellSouth shall have no obligation to become involved in any disputes between Lightyear and B&C Customers. BellSouth will not issue adjustments for charges billed on behalf of any B&C Customer to Lightyear. It shall be the responsibility of Lightyear and the B&C Customers to negotiate and arrange for any appropriate adjustments.

  • Income Collection, Transaction Processing, Account Administration of a basis point per annum on the average net assets of the Fund.

  • Data Collection, Processing and Usage Personal data collected, processed and used by the Company in connection with Awards granted under the Plan includes the Grantee’s name, home address, email address, telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Awards granted, cancelled, exercised, vested, or outstanding. In granting Awards under the Plan, the Company will collect the Grantee’s personal data for purposes of allocating shares of Common Stock in settlement of the Awards and implementing, administering and managing the Plan. The Company collects, processes and uses the Grantee’s personal data in compliance with Company’s Employment Data Protection Standards and the Uses of Employment Data for the Company’s Entities. The Grantee may exercise rights to access, correction, or restriction or deletion where applicable, by contacting the Grantee’s local HR manager or initiating a request through ▇▇▇.▇▇▇▇.gehealthcare.com.

  • Administration and Collection SECTION 6.01.