COMPENSATION TO PROVIDER Sample Clauses

COMPENSATION TO PROVIDER a. By the 7th day of each month, Provider shall submit to the City an invoice for the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule as set forth in Exhibit B. b. Compensation for this contract shall not exceed $XX,XXX. Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City

COMPENSATION TO PROVIDER a. By the 7th day of each month, Provider shall submit to the City an invoice for the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule [as set forth in this Section 3.][as set forth in Exhibit B and incorporated herein by this reference.] Extra work must be approved in writing by the City Manager or their designee prior to performance and shall be paid on a Time and Material basis [as set forth in this Section 3.][as set forth in Exhibit B.] b. [If you wish to encumber department funds for the aggregate amount of the contract compensation, then state: The total five-year compensation for this Agreement shall not exceed $XXX,XXX. Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City.] [If you wish to encumber department funds annually in the same amount, or if you are doing a contract with one-year extensions, then state: Compensation for this contract shall not exceed $XX,XXX per year, for a total five-year compensation not to exceed $XXX,XXX. Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City] FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX FY XX-XX total compensation shall not exceed $XX Total five-year compensation shall not exceed $XXX,XXX] Use of contingency shall be for items of work outside the original scope and requires prior written authorization by the City.

COMPENSATION TO PROVIDER. 2.1 Provider agrees to perform all of the work described in Exhibit “A”, Scope of Work, for the annual sum of One Hundred Sixty-Five Thousand Dollars ($165,000), Two Hundred and ElevenThousand Nine Hundred and Eighty-Five Dollars ($211,985), which the City will pay to the Provider in equal monthly installments. of Thirteen Thousand Seven Hundred Fifty Dollars ($13,750).

COMPENSATION TO PROVIDER. Provider shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Exhibit A and incorporated herein by this reference. Payment will be made in the same manner that claims of a like character are paid by the City, with checks drawn on the treasury of said City, to be taken from Fund 275, Programs 275200, 275300, 275400, and 275600. Payment will be made by the City in the following manner: During the first week of each month, Provider shall submit a written estimate of the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule in Exhibit A unless mutually agreed upon in writing. Extra work must be approved in writing by the City prior to performance and shall be paid on a Time and Material basis using Exhibit A schedule. Total compensation under this contract shall not exceed $XX,XXX.

COMPENSATION TO PROVIDER. Prior to reaching the enrollment of 5,000 Members through Provider's PCP's, compensation to members of the Provider's provider network shall be paid in accordance with the rates contained in: the Managed Care Agreement between HMO and St. Peter's Medical Center, the Primary Care Physician Agreement between HMO and the Provider's PCP's and the Specialist Care Agreement between the HMO and the Provider's specialist physicians (hereinafter collectively referred to as the "Fee for Service Agreements"). Additionally, prior to reaching the enrollment of 5,000 Members, members of the Provider's provider network may be paid on a fee for service / case rate basis on such case rates as may be developed by the Joint Operations Committee and approved in writing by the parties to this Agreement. Upon reaching the 5,000 enrollment trigger, as compensation for services to be provided per this Agreement, Provider will be paid at the rates set forth on the attached compensation schedule (Attachment B). The above notwithstanding, certain of HMO's Members are enrolled with HMO on an administrative services only ("ASO"), non-risk basis, and compensation to the members of Provider's provider network with regard to said Members shall remain as set forth in the Fee for Service Agreements unless otherwise agreed to by both parties. The ASO membership will not be counted in the calculation of the 5,000 Member conversion threshold. Provider will also be entitled to collect and retain from Members the nominal copayments permitted in the Member's HMO agreement. Provider agrees to accept the payments provided for in this Agreement as full and complete compensation hereunder and at no time will Provider seek compensation from Members except for copayments authorized by HMO's group contracts. Provider hereby agrees that in no event, including, but not limited to non-payment by the HMO, HMO insolvency or breach of this agreement, shall Provider ▇▇▇▇, charge, collect a deposit from, seek compensation, remuneration or reimbursement from, or have any recourse against Member or persons other HMO acting on their behalf for services listed in this Agreement. This provision shall not prohibit collection of supplemental charges or copayments on HMO's behalf made in accordance with the terms of the agreement between HMO and Member. Provider further agrees that (1) the hold harmless provision herein shall survive the termination of this Agreement regardless of the cause giving rise to termination ...

COMPENSATION TO PROVIDER. Provider shall be compensated for services performed pursuant to this Agreement in the amount and manner set forth in Exhibit A and incorporated herein by this reference. Payment will be made in the same manner that claims of a like character are paid by the City, with checks drawn on the treasury of said City, to be taken from Program 4225287 and Fund 287. Payment will be made by the City in the following manner: During the first week of each month, Provider shall submit a written estimate of the total amount of work done the previous month. Pricing and accounting of charges are to be according to the fee schedule in Exhibit A unless mutually agreed upon in writing. Extra work must be approved in writing by the City prior to performance and shall be paid on a Time and Material basis using Exhibit A schedule. Total compensation under this contract shall not exceed $71,000.

COMPENSATION TO PROVIDER. Provider agrees to accept payment from CROSS for Covered Services provided to CROSS Individuals under this Agreement as payment in full, less any Copayment or other amount which is due from CROSS Individuals for such services. Compensation for Covered Services is included as Attachment A, Service Definitions and Rates.

COMPENSATION TO PROVIDER. In consideration for the Designated Covered Services which any Provider or any Provider Affiliate renders to Enrollees pursuant to this Agreement, the Designated Paying Agent shall reimburse Payee on behalf of Providers and Provider Affiliates in accordance with the following provisions and all Addenda. The Master Agreement shall specify whether THP or Payor shall be the Designated Paying

COMPENSATION TO PROVIDER. Provider agrees to accept payment from Story County for Covered Services provided to Story County Individuals under this Agreement as payment in full, less any Co-payment or other amount which is due from Story County Individuals for such services. Compensation for Covered Services is included as Attachment A, Service Definitions and Rates.