Patient Fees and Third-Party Billing Clause Samples

The 'Patient Fees and Third Party Billing' clause defines how patient charges are determined and how billing is managed when third parties, such as insurance companies, are involved. It typically outlines the responsibilities of the healthcare provider to collect fees directly from patients or to bill third parties on the patient's behalf, and may specify procedures for handling co-payments, deductibles, or denied claims. This clause ensures clarity in financial arrangements, helping to prevent disputes over payment responsibilities and streamlining the reimbursement process.
Patient Fees and Third-Party Billing. 6.1. Placer County residents receiving services as described in Section 1 shall be charged for such services in accordance with their ability to pay, but such charges shall not exceed the actual cost of providing such services. CONTRACTOR shall determine patient fees for Placer County residents based upon the ability to pay principle. CONTRACTOR shall establish policies and procedures for such fee assessment and collection including publication of current fee schedules for all billable services, which should be updated annually, covering all reimbursable costs. At no time is CONTRACTOR free to withhold services due to a Placer County patient’s inability to pay for all or a portion of services at the time they are required. After this Agreement’s expiration or cancellation, CONTRACTOR will continue to bill patients monthly to collect all revenue for services rendered to Placer County residents during the term of this Agreement. Patient fees collected from Placer County residents shall be budgeted and utilized to offset the costs charged against this Agreement.
Patient Fees and Third-Party Billing. 1.2.1 Placer County residents receiving services as described in Exhibit A and A1 shall not be charged for such services by CONTRACTOR. CONTRACTOR shall not bill any third party for any services provided to Placer County residents under this contract. COUNTY will pay to CONTRACTOR as full payment for all services rendered pursuant to this Agreement in the amount set forth below in Section 2, Rates. The payment specified below in Section 2 shall be the only payment made to CONTRACTOR for services rendered pursuant to this Agreement. 1.2.2 CONTRACTOR shall not be responsible for billing or collecting from third party revenue sources including, but not limited to private insurance co-payments and Medi-Cal Share-of-Cost for Placer County residents receiving ancillary services (i.e. vision, dental, hearing aids, etc.) not included in Exhibit A or A1 and provided by other healthcare providers while under the care of CONTRACTOR.
Patient Fees and Third-Party Billing. 1.2.1 CONTRACTOR shall make every reasonable effort to obtain any other third party or private reimbursement for which patients served hereunder may be eligible to receive for provision of mental health treatment services including the patient’s share of cost. Revenue collected will be deducted from total claim for expenses submitted to the COUNTY. When appropriate, COUNTY shall bill Medi-Cal and collect from the patient their share of cost for services provided pursuant to this Agreement. COUNTY and CONTRACTOR shall coordinate on the collection of share of cost from patient, based on the specifics of each case. Charges to insurance carriers shall be on the basis of CONTRACTOR’s usual and customary charges. 1.2.2 CONTRACTOR shall recover the value of covered services rendered to beneficiaries whenever the beneficiaries are covered for the same services, either fully or partially, under any other state or federal medical care program or under other contractual or legal entitlement including, but not limited to, a private group or indemnification program, but excluding instances of the tort liability of a third party or casualty liability insurance.
Patient Fees and Third-Party Billing. 1.1. Any third party or private reimbursement revenue collected by Contractor will be deducted from total claim for expenses submitted to the COUNTY. When appropriate, COUNTY will bill Medi- Cal and collect from the patient their share of cost for services provided pursuant to this Agreement. COUNTY and CONTRACTOR shall coordinate on the collection of share of cost from patient, based on the specifics of each case. Charges to insurance carriers shall be on the basis of CONTRACTOR’s usual and customary charges. 1.2. CONTRACTOR shall recover the value of covered services rendered to beneficiaries whenever the beneficiaries are covered for the same services, either fully or partially, under any other state or federal medical care program or under other contractual or legal entitlement including, but not limited to, a private group or indemnification program, but excluding instances of the tort liability of a third party or casualty liability insurance. 1.3. Patient Fees: COUNTY will cooperate with CONTRACTOR and make every reasonable effort to obtain the signatures of the patient, conservator/guardian, or persons legally responsible for the patient on all forms necessary to maximize the collection of revenue. CONTRACTOR shall coordinate with COUNTY to determine if individuals are existing patients of COUNTY. Both parties shall share financial information obtained from those individuals determined to be pre-existing COUNTY patients.
Patient Fees and Third-Party Billing. 1.5.1 At no time is CONTRACTOR free to withhold services due to a Placer County patient’s inability to pay for all or a portion of services at the time they are required. 1.5.2 CONTRACTOR shall be responsible for billing and collecting from all third party revenue sources for Placer County patients receiving services including, but not limited to, private insurance co-payments and Medi-Cal Share-of-Cost. CONTRACTOR is responsible for clearing and collecting the Share of Cost if any as required by the State of California. 1.5.3 CONTRACTOR shall recover the value of covered services rendered to Medi-Cal beneficiaries whenever the beneficiaries are covered for the same services, either fully or partially, under any other state or federal medical care program (if eligible) or under other contractual or legal entitlement including, but not limited to, a private group or indemnification program, but excluding instances of the tort liability of a third party or casualty liability insurance.
Patient Fees and Third-Party Billing. 1.1. Any third party or private reimbursement revenue collected by Contractor will be deducted from total claim for expenses submitted to the COUNTY. When appropriate, COUNTY will bill Medi- Cal and collect from the patient their share of cost for services provided pursuant to this Agreement. COUNTY and CONTRACTOR shall coordinate on the collection of share of cost from patient, based on the specifics of each case. Charges to insurance carriers shall be on the basis of CONTRACTOR’S usual and customary charges. 1.2. CONTRACTOR shall recover the value of covered services rendered to beneficiaries whenever the beneficiaries are covered for the same services, either fully or partially, under any other state or federal medical care program or under other contractual or legal entitlement including, but not limited to, a private group or indemnification program, but excluding instances of the tort liability of a third party or casualty liability insurance.
Patient Fees and Third-Party Billing. 1.5.1 At no time is CONTRACTOR free to withhold services due to a Placer County patient’s inability to pay for all or a portion of services at the time they are required. After this Agreement’s expiration or cancellation, 1.5.2 CONTRACTOR shall be responsible for billing and collecting from all third party revenue sources for Placer County patients receiving services including, but not limited to, private insurance co-payments and Medi-Cal Share-of-Cost. CONTRACTOR is responsible for clearing and collecting the Share of Cost if any as required by the State of California. 1.5.3 CONTRACTOR shall recover the value of covered services rendered to Medi-Cal beneficiaries whenever the beneficiaries are covered for the same services, either fully or partially, under any other state or federal medical care program (if eligible) or under other contractual or legal entitlement including, but not limited to, a private group or indemnification program, but excluding instances of the tort liability of a third party or casualty liability insurance.

Related to Patient Fees and Third-Party Billing

  • Links to Third Party Sites/Third Party Services ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ may contain links to other websites ("Linked Sites"). The Linked Sites are not under the control of Company and Company is not responsible for the contents of any Linked Site, including without limitation any link contained in a Linked Site, or any changes or updates to a Linked Site. Company is providing these links to you only as a convenience, and the inclusion of any link does not imply endorsement by Company of the site or any association with its operators. Certain services made available via ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ are delivered by third party sites and organizations. By using any product, service or functionality originating from the ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ domain, you hereby acknowledge and consent that Company may share such information and data with any third party with whom Company has a contractual relationship to provide the requested product, service or functionality on behalf of ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ users and customers.

  • Third Party Users If required by Applicable Laws and Regulations or if the Parties mutually agree, such agreement not to be unreasonably withheld, to allow one or more third parties to use the Connecting Transmission Owner’s Attachment Facilities, or any part thereof, Developer will be entitled to compensation for the capital expenses it incurred in connection with the Attachment Facilities based upon the pro rata use of the Attachment Facilities by Connecting Transmission Owner, all third party users, and Developer, in accordance with Applicable Laws and Regulations or upon some other mutually-agreed upon methodology. In addition, cost responsibility for ongoing costs, including operation and maintenance costs associated with the Attachment Facilities, will be allocated between Developer and any third party users based upon the pro rata use of the Attachment Facilities by Connecting Transmission Owner, all third party users, and Developer, in accordance with Applicable Laws and Regulations or upon some other mutually agreed upon methodology. If the issue of such compensation or allocation cannot be resolved through such negotiations, it shall be submitted to FERC for resolution.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: The Goods and/or Services sold and provided (including, as applicable, category or another identifier); Services purchased by Purchaser; and Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.