Bulk Billing. a The Provider will submit ACC40 (Bulk Billing Schedule) invoices electronically as soon as possible following the date on which the ACC45 claim was lodged. This ACC40 must detail all amounts payable for Services in accordance with Part B, clause 2 (Pricing grid) covering the period since the close of the last Bulk Billing schedule. b For invoices submitted in accordance with this Schedule ACC will pay the Provider the total amount for all invoices that have a corresponding ACC45 number and that have been accepted for cover by ACC and which meet all the terms and conditions of this Agreement.
Appears in 2 contracts
Sources: Services Agreements, Agreement for Services