Third Party Payor Cost Reports. The Sellers have duly filed all required cost reports for all the fiscal years through and including the fiscal year ended December 31, 2002. All of such cost reports accurately reflect the information required to be included thereon and such cost reports do not claim and neither the Facilities nor the Sellers have received reimbursement in any amount in excess of the amounts provided by law or any applicable agreement. Schedule 3.23 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved claims or disputes in respect of such cost reports. Sellers have established adequate reserves to cover any potential reimbursement obligations that a Seller may have in respect of any such third party cost reports, and such reserves are set forth in the Financial Statements.
Appears in 2 contracts
Sources: Asset Purchase Agreement (Psychiatric Solutions Inc), Asset Purchase Agreement (Psychiatric Solutions Inc)
Third Party Payor Cost Reports. The Sellers have Each Seller has duly filed all required cost reports for all the fiscal years through and including the fiscal year ended December 31, 2002specified on Schedule 3.20. All of such cost reports accurately reflect in all material respects the information required to be included thereon and such cost reports do not claim and neither the Facilities nor the Sellers have received reimbursement in any amount in excess of the amounts provided by law or any applicable agreement. Schedule 3.23 3.20 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and any and all other unresolved inquiries, claims or disputes in respect of such cost reports. Sellers have established adequate reserves to cover any potential reimbursement obligations liabilities that a Seller Sellers may have in respect of any under such third party cost reports, reports and such reserves are set forth in the Sellers’ Financial Statements.
Appears in 2 contracts
Sources: Asset Purchase Agreement (Community Health Systems Inc), Asset Purchase Agreement (Community Health Systems Inc)
Third Party Payor Cost Reports. The Sellers have Seller has duly filed all required cost reports for all the fiscal years through and including the fiscal year ended December 31specified on Schedule 3.31. To Seller’s Knowledge, 2002. All all of such cost reports accurately reflect the information required to be included thereon and such cost reports do not claim and neither the Facilities nor the Sellers have received reimbursement in any amount in excess of the amounts provided to which Seller believes it is entitled by law or any applicable agreementagreements. Schedule 3.23 3.31 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and and, to the Seller’s Knowledge, any and all other unresolved claims or disputes in respect of such cost reports. Sellers have Seller has established reserves believed to be adequate reserves to cover any reasonably expected potential reimbursement obligations that a Seller may have in respect of any such third party cost reports, and such reserves are set forth in the Financial Statements.
Appears in 1 contract
Sources: Asset Purchase Agreement (Sunlink Health Systems Inc)
Third Party Payor Cost Reports. The Sellers have Seller has duly filed all required cost reports for all the fiscal years through and including the fiscal year ended December 31specified on Schedule 3.31. To Seller’s Knowledge, 2002. All all of such cost reports accurately reflect the information required to be included thereon and such cost reports do not claim and neither the Facilities nor the Sellers have received reimbursement in any amount in excess of the amounts provided to which Seller believes it is entitled by law or any applicable agreementagreements. Schedule 3.23 3.31 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and and, to the Seller’s Knowledge, any and all other unresolved claims or disputes in respect of such cost reports. Sellers have Seller has established adequate reserves to cover any potential reimbursement obligations that a Seller seller may have in respect of any such third party cost reports, and such reserves are set forth in the Financial Statements.
Appears in 1 contract
Sources: Asset Purchase Agreement (Sunlink Health Systems Inc)
Third Party Payor Cost Reports. The Sellers have Seller has duly filed all required cost reports for all the fiscal years through and including the fiscal year ended December 31specified on Schedule 3.29. To Seller’s Knowledge, 2002. All all of such cost reports accurately reflect the information required to be included thereon and such cost reports do not claim and neither the Facilities nor the Sellers have received reimbursement in any amount in excess of the amounts provided to which Seller believes it is entitled by law Applicable Law or any applicable agreementagreements. Schedule 3.23 3.29 indicates which of such cost reports have not been audited and finally settled and a brief description of any and all notices of program reimbursement, proposed or pending audit adjustments, disallowances, appeals of disallowances, and and, to the Seller’s Knowledge, any and all other unresolved claims or disputes in respect of such cost reports. Sellers have established adequate reserves to cover any potential reimbursement obligations that a Seller may have in respect of any such third party cost reports, and such reserves are set forth in the Financial Statements.
Appears in 1 contract
Sources: Asset Purchase Agreement (Sunlink Health Systems Inc)