Payment Timelines Clause Samples
Payment Timelines. 1. Fee-For-Service: MSHN shall, through application of Medical Necessity determination criteria, authorize Fee-for-Service payment pursuant to the Rate Schedule included in Attachment B. All payments will be made in accordance with applicable Federal and State rules and regulations, and especially pursuant to the payment timeliness standards set forth in the Balanced Budget Act of 1997. These standards require that ninety percent (90%) of payments for services shall be made within thirty (30) days following the receipt of a completed clean claim and ninety-nine percent (99%) of payments shall be made with ninety (90) days, except when the claim is contested in good faith.
2. Cost Reimbursement: MSHN shall make payment to provider within thirty (30) days of ▇▇▇▇’s receipt of the PROVIDER’s FSR.
Payment Timelines. A. Billing the State
1. Coordinating Entity
Payment Timelines. A. Billing the State
Payment Timelines. Cost Reimbursement: MSHN shall make payment to provider within thirty (30) days of MSHN’s receipt of the PROVIDER’s FSR.
Payment Timelines. A. Prior to HCA implementing a new model for delivery of interpreter services per 2ESHB 1087
B. After HCA implements a new model for delivery of interpreter services per 2ESHB 1087
Payment Timelines. 1. Fee-For-Service: MSHN shall, through application of Medical Necessity determination criteria, authorize Fee-for-Service payment pursuant to the Rate Schedule included in Attachment B. All payments will be made in accordance with applicable Federal and State rules and regulations, and especially pursuant to the payment timeliness standards set forth in the Balanced Budget Act of 1997. These standards require that ninety percent (90%) of payments for services shall be made within thirty
Payment Timelines.
A. Billing the Agency
Payment Timelines. If Tuition is Paid By Date Payment Due
Payment Timelines. In order to give the Project Coordinator adequate time to review the list of items completed, check inspections and contract percentages, etc. you are required to present a copy of your invoice with a completed Draw Request to the Project Coordinator no later than 10:00 AM Thursday. The Project Coordinator will review the invoice for compliance with policy and to verify that items being invoiced are completed and have passed Building Inspection. If discrepancies are found, the Project Coordinator will communicate the discrepancies by e-mail. Corrected original invoices with the Owner and Contractor signatures will be forwarded to the Project Coordinator for his/her signature and approval no later than 8:30 AM Friday.
Payment Timelines. If Tuition is Paid By Date Payment Due District of Residence Half by 12/31, half by 6/15 in the fiscal year following attendance Parent/Guardian During year of attendance, based on payment schedule in district policy State By December 31 following the year of attendance (once claim is submitted in MAEFAIRS) Laurel School District #7 & 7-70 3141 page 1 of 2 Except as otherwise provided by law, admission to the District as a nonresident student is a privilege. The Board, recognizing that its resident students need an orderly educational process and environment, free from disruption, overcrowding, and any kind of violence or disruptive influences, hereby establishes criteria for the discretionary admission of nonresident students.