Cost Sharing Amounts Clause Samples

The Cost Sharing Amounts clause defines how expenses are divided between the parties involved in an agreement. It typically specifies the percentage or fixed amounts each party is responsible for, such as splitting project costs, operational expenses, or shared services. By clearly outlining each party's financial obligations, this clause helps prevent disputes and ensures transparency in cost allocation.
Cost Sharing Amounts. Except for anti-psychotic drugs for which no copayment is required, Adult MinnesotaCare Enrollees shall pay copayments of twenty dollars ($20.00) per prescription for brand name drugs and six dollars ($6.00) per prescription for generic drugs, with a combined maximum of sixty dollars ($60.00) per month. Adult MinnesotaCare Enrollees shall pay copayments of twenty-five dollars ($25.00) per pair of eyeglasses. Non-preventive visit: Except for mental health or chemical dependency services which are exempt from this copayment, MinnesotaCare Enrollees shall pay a copayment of fifteen dollars ($15.00) per visit. For the purposes of this paragraph, a “visit” means an episode of service which is required because of an Enrollee’s symptoms, diagnosis, or established illness; and delivered in an ambulatory setting by a physician (including physician ancillary services visits billed under the physician’s NPI), chiropractor, podiatrist, nurse midwife, advanced practice nurse, audiologist, optician, or optometrist. Emergency department visit: Fifty dollars ($50.00), per visit. Emergency department visits resulting in an inpatient admission will be charged only the inpatient admission copayment. Inpatient hospital, one hundred and fifty dollars ($150.00), per admission. Outpatient hospital visit, twenty-five dollars ($25.00) per visit.‌ Ambulatory surgery, fifty dollars ($50.00) per visit. If ambulatory surgery is performed in an outpatient hospital setting, no additional outpatient hospital visit copayment described in (6) above will apply. Radiology service, twenty-five dollars ($25.00), one copayment per visit regardless of the number of procedures. The MCO agrees to waive the family deductible for MinnesotaCare Enrollees. The STATE will provide the amount no later than December 1 of the previous calendar year. The MCO must track the amounts for reporting.
Cost Sharing Amounts. Administrator will collect the applicable Cost- Sharing Amounts and any other applicable charges for Covered Prescription Services dispensed to Members, as specified via the POS System or in the Pharmacy Plan Specifications. Administrator may only discount, waive or otherwise reduce the applicable Cost-Sharing Amounts or other applicable charges in accordance with applicable Laws and Regulations. Administrator agrees that it shall not at any time seek reimbursement for Cost-Sharing Amounts from United or any Client. Under no circumstances shall “Cost-Sharing Amounts” include any Medicare Part A or B cost-sharing for Members with dual eligibility for Medicare and Medicaid where the applicable State is responsible for paying such amounts. Pursuant to 42 CFR § 422.504(g)(1)(iii), for Members with dual eligibility, Administrator will accept the payment from United or the applicable Client as payment in full, or ▇▇▇▇ the appropriate State source.
Cost Sharing Amounts. Effective January 1, 2016:
Cost Sharing Amounts. The Health Benefit Programs may require Covered Persons to pay deductibles, coinsurance, copayments or visit fees for certain Covered Services, which requirements may differ among Covered Persons. Whenever Provider provides Covered Services for which a permitted deductible, coinsurance, copayment or visit fee is due, Provider will collect and retain the deductible, coinsurance, copayment or visit fee. The amount payable by the Covered Person, when added to the amount payable by Payor, will not exceed the lesser of Provider’s actual charge or the amount set forth in the applicable Fee Schedule, or as otherwise allowed under this Agreement.

Related to Cost Sharing Amounts

  • Contribution Amounts The Company, the Selling Shareholders and the Underwriters agree that it would not be just or equitable if contribution pursuant to this Section 8 were determined by pro rata allocation (even if the Underwriters were treated as one entity for such purpose) or by any other method of allocation that does not take account of the equitable considerations referred to in Section 8.6. The amount paid or payable by an indemnified party as a result of the losses, claims, damages and liabilities referred to in the immediately preceding paragraph shall be deemed to include, subject to the limitations set forth above, any legal or other expenses reasonably incurred by such indemnified party in connection with investigating or defending any such action or claim. Notwithstanding the provisions of this Section 8, no Underwriter shall be required to contribute any amount in excess of the amount by which the total price at which the Shares underwritten by it and distributed to the public were offered to the public exceeds the amount of any damages that such Underwriter has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission. No person guilty of fraudulent misrepresentation (within the meaning of Section 11(f) of the Securities Act) shall be entitled to contribution from any person who was not guilty of such fraudulent misrepresentation. The remedies provided for in this Section 8 are not exclusive and shall not limit any rights or remedies which may otherwise be available to any indemnified party at law or in equity.

  • Income Payments (i) If Income is paid in respect of any Purchased Mortgage Loans during the term of a Transaction, such Income shall be the property of Buyer. Seller shall cause the Servicer to remit to the Collection Account all Income in accordance with the related Servicer Side Letter. Upon the occurrence and during the continuance of an Event of Default, within two (2) Business Days of receipt thereof, Seller shall, and shall cause the applicable Servicer to deposit such Income into the account set forth in Section 10(a) hereof. (ii) Notwithstanding any provision to the contrary in this Section 5, within two (2) Business Days after notification of receipt by Seller or Servicer of any prepayment of principal in full, with respect to a Purchased Mortgage Loan, Seller shall or shall cause Servicer to remit such amount directly to the Collection Account in accordance with the related Servicer Side Letter. Buyer shall immediately apply any such amount received to reduce the amount of the Repurchase Price due upon termination of the related Transaction and to the extent no Default or Event of Default has occurred and is continuing, shall promptly remit any excess to Seller; provided, that Buyer shall have no obligation to apply such payments in the event that it is unable to identify the Purchased Mortgage Loans to which such payments correspond. (iii) Provided that no Event of Default has occurred and is continuing, on each Price Differential Payment Date, Buyer shall remit all Income in the Collection Account with respect to the Purchased Mortgage Loans as follows: (A) first, to Buyer, in payment of any accrued and unpaid Price Differential to the extent not paid by Seller to Buyer pursuant to Section 5(b) hereof; (B) second, to Buyer, in the order of priority as determined in accordance with Section 4, in reduction of the Repurchase Price of any liquidation, pay-off or repurchase of any Purchased Mortgage Loan up to the amount advanced by Buyer; (C) third, without limiting the rights of Buyer under Section 7 hereof, to Buyer, in the amount of any unpaid Margin Deficit in excess of the Minimum Margin Threshold; (D) fourth, to the payment of all other Obligations then due and owing to Buyer; and (E) fifth, to, or at the direction of Seller, any remaining amounts. (iv) Notwithstanding the preceding provisions, if an Event of Default has occurred and is continuing, all funds received by Buyer pursuant to this Section 5 shall be applied to reduce Obligations as determined by Buyer in its sole discretion.

  • Excess Payments If Tenant shall assign this Lease or sublet any part of the Premises for consideration in excess of the pro-rata portion of Rent applicable to the space subject to the assignment or sublet, then Tenant shall pay to Landlord as Additional Rent 50% of any such excess immediately upon receipt.

  • Payment Amounts The aggregate Payments to be made in a fiscal year shall not exceed an amount equal to the corresponding Appropriated Amount (for example, for the Payments due on December 1, 2026 and on June 1, 2027, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2025). Furthermore, the amount of each such Payment shall not exceed the Annual Percentage of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Marshall County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding such Payment due date.

  • Allocation of Financing Amounts The Financing shall be withdrawn in a single tranche. The allocation of the amounts of the Financing to this end is set out in the table below: Allocations Amount of the Financing Allocated (expressed in SDR) Single Tranche 33,600,000 TOTAL AMOUNT 33,600,000