You may include payment info and
payment in the submission.
Not exact matches
These risks and uncertainties include, among others: the unfavorable outcome of litigation, including so - called «Paragraph IV» litigation and other patent litigation, related to any of our products or products using our proprietary technologies, which may lead to competition from generic drug manufacturers; data from clinical trials may be interpreted by the FDA
in different ways than we interpret it; the FDA may not agree with our regulatory approval strategies or components of our filings for our products, including our clinical trial designs, conduct and methodologies and, for ALKS 5461, evidence of efficacy and adequacy of bridging to buprenorphine; clinical development activities may not be completed on time or at all; the results of our clinical development activities may not be positive, or predictive of real - world results or of results
in subsequent clinical trials; regulatory
submissions may not occur or be submitted
in a timely manner; the company and its licensees may not be able to continue to successfully commercialize their products; there may be a reduction
in payment rate or reimbursement for the company's products or an increase
in the company's financial obligations to governmental payers; the FDA or regulatory authorities outside the U.S. may make adverse decisions regarding the company's products; the company's products may prove difficult to manufacture, be precluded from commercialization by the proprietary rights of third parties, or have unintended side effects, adverse reactions or incidents of misuse; and those risks and uncertainties described under the heading «Risk Factors»
in the company's most recent Annual Report on Form 10 - K and
in subsequent filings made by the company with the U.S. Securities and Exchange Commission («SEC»), which are available on the SEC's website at www.sec.gov.
Our medical billing outsourcing experts ensure maximum accuracy — from data entry to claims
submission — thus insuring
payments come
in faster to you.
Our medical billing outsourcing experts ensure maximum accuracy — from data entry to claims
submission — thus insuring that
payments come
in as fast as possible.
The dhimma allows Christian communities to reside
in Muslim society
in exchange for
payment of a poll tax called the jizya and
submission to social and legal restrictions.
By submitting any materials
in connection with the Club's crest via the email address (
[email protected]) or otherwise, you agree that any and all comments, messages, postings, data, suggestions, creative ideas, designs, concepts, product suggestions or other materials (including the intellectual property
in such works or materials) submitted or offered to Leeds United («
Submissions») shall be treated as non-confidential and not proprietary to you and shall become, and remain, Leeds United property to be used for its marketing, promotional, branding and commercial purposes, and without
payment, royalty or other consideration.
Tackle the complexity
in compliance Administration of VAT is complicated because member states determine their own compliance rules such as the form of the VAT return, deadlines for
submission and tax
payment, record - keeping requirements.
In its recent
submission to HMRC, 2 the CIOT said that careful consideration should be given to mitigating the impact on businesses, particularly managing adverse cash flow impacts because split
payment will reduce, eliminate or even reverse the cash flow effects of VAT for many businesses.
The CIOT expresses support
in its
submission for the OTS» recommendations on simplifying employee benefits and expenses, and also backs the current OTS review of the taxation of termination
payments and living accommodation.
January 31, 2018 Extended Abstract
Submission Deadline February 5, 2018 Full Papers
Submission Deadline February 20, 2018 Authors Notification of Abstract Acceptance (abstracts submitted from December 20 to January 31) March 5, 2018 Notification of full paper acceptance March 15, 2018 Registration fee
payment deadline for inclusion of the abstract / full paper
in the Programme and
in the Book of Abstracts / Proceedings
As with any new legislative obligation, RTI brought with it the risk of penalties to employers who failed to submit the Full
Payment Submission (FPS) or a nil payment Employer Payment Submission (EPS), in a timely
Payment Submission (FPS) or a nil
payment Employer Payment Submission (EPS), in a timely
payment Employer
Payment Submission (EPS), in a timely
Payment Submission (EPS),
in a timely manner.
Late
submission Automatic Penalties April 2013 saw the introduction of Real Time Information (RTI) which, for the first time since PAYE was introduced
in 1944, placed the obligation on employers to submit details of
payments being made to their employees «on or before» the date that
payments were made to employees.
From April 2017, employers are required to calculate the apprenticeship levy due for each tax month, pay this amount to HMRC with other remittances, and include details
in their Employer
Payment Summary
submissions.
If you select to pay with a check or purchase order,
payment must be received
in the National Office within 10 business days of
submission.
(d) The Government will promptly make
payment of any award fee upon the
submission by the contractor to the contracting officer's authorized representative, of a public voucher or invoice
in the amount of the total fee earned for the period evaluated.
Our schedule is normally booked out several months
in advance, so by giving yourself a deadline of
submission to us and putting a down
payment on the timeslot, you're adding a lot of accountability factors to completing or revising your book before it's
in our hands!
Errors could include anything from fraudulent accounts to simple mix - ups
in your
payment history, and can typically get corrected through the
submission of verifiable documentation.
Nutramax Laboratories or its authorized agent reserve the right, as a condition of
payment for submitted coupons, to deal directly with retailers on all matters pertaining to any coupon
submission and to audit the coupon sorting and billing services of any retailer or any agent involved
in the handling of coupons submitted for
payment.
The Game Developers Choice Awards are open to any video game, with no restrictions or
payment for game
submission, and Main Competition finalists are chosen via a combination of open game industry nominations and the votes of the leading creators
in the Choice Awards Advisory Committee.
In the event that her application for Employment Insurance is unsuccessful for her year on leave, the Tribunal will hear further
submissions about whether the employer should cover those
payments.
RF resisted any increase
in periodical
payments but did not make it clear
in submissions whether or not he sought a reduction and, if so, by how much.
That being said, having regard to the
submissions delivered by counsel and the admissions made by the Claimant and his counsel and my own findings that the Claimant does have some residual earning capacity, which may or may not translate into income depending on what the Claimant does vocationally, I find there is a 50 % contingency of the likelihood that his CPP
payments will continue
in the future and
in this regard 50 % of the net present value of the future
payments should be deducted from the award.
Company promises to provide fund value amount of the policy for
payment in case of death claims under the unit linked insurance policies within 48 hours of intimation and
submission of the required documents by the nominee.
Insurance21 Replied: 27-12-2017 21:58:47
In case of urgent requirement of consolidated premium
payment receipt for tax proof
submission, Please email your policy number on care@insurance21.
in, we can provide consolidate premium
payment receipt.
This
submission is notable as it comes years after PayPal announced it had partnered several Bitcoin
payment processors
in a move that allowed merchants to accept cryptos through its
payment hub since 2014.
NCT is an ERC20 compatible utility token that allows for
submissions and classifications of threats
in the PolySwarm marketplace, replacing outdated antivirus programs and subscription
payments.
Ranked top three
in the district by exceeding claim
submission and
payment goals set by BMW for sixteen consecutive months.
How do I handle requests for such references?Thank you so much for your help!CherylCHERYL M. EARLE3407 Old Dobbin Road, Montgomery, Alabama 36116 - 1903Home Phone: 334-215-3706 Cell Phone: 334-233-2631 Fax: 334-273-0477 E-mail:
[email protected] position managing legal discovery and document review with opportunity to assist attorneys with civil litigationBAR ADMISSIONAlabama State Bar, 1999LAW - RELATED EXPERIENCELaw Firm, AlabamaResearch Attorney for Special Projects, Mass Torts Department, November 2001 — February 2008 • Managed Multi-District Litigation (MDL) Document Depository (September 2002 to February 2008) o Reviewed more than 1 million pages of evidentiary documents for litigation purposes and for inclusion
in electronic databaseso Coordinated document review assignments with attorneys at local depository and at other sites across the USo Retrieved, reviewed and coded documents
in Concordance and Summation legal databaseso Prepared memoranda and spreadsheets providing detailed analysis of discovery materials • Aided attorneys and support staff with processing and preparation of personal injury claims and litigationo Conducted legal research and drafted pleadingso Conducted supplementary online research for additional documents and information pertinent to litigationo Assisted with preparation of correspondence to clients and referring attorneyso Contacted clients for additional information needed
in case preparation, litigation, and potential settlementso Prepared and input case intakes and referrals into databaseLaw School, AlabamaStudent Intern, Alabama Disabilities Advocacy Program (ADAP), August 1996 — June 1997 • Participated
in law school clinical program under third - year law student practice rule (as authorized by Alabama Supreme Court) o Assisted attorneys and advocates
in cases involving mentally ill patients confined to state mental health facilitieso Interviewed clients
in person (at state facilities) and over the phoneo Worked with clients, attorneys, and social workers to investigate and resolve issues concerning involuntary confinement and treatmento Aided
in legal research on an appellate brief submitted to the U. S. Court of Appeals for the Eleventh Circuit (ruling granted
in favor of our client) Faculty Research Assistant for Library Services, Bounds Law Library, March 1996 — June 1997 • Prepared research and teaching materials for law school faculty; worked 20 hours per week while matriculating 10 - 15 hours per semester) o Investigated copyright issues related to procuring and reproducing texts for academic useo Conducted legal research using WESTLAW, LEXIS and the InternetADDITIONAL RELEVANT EXPERIENCEManufacturing Company (MC), Montgomery, AlabamaAdministrative Assistant and Cost Analyst, Materials Purchasing Department, April 1999 — September 2001 • Assisted materials buyers
in negotiating and preparing commodities contracts between raw materials suppliers and MC for manufacturing plants
in the US and Mexicoo Assisted Legal Department at MC's corporate headquarters with coordination and preparation of documents for litigationo Notified and educated suppliers about MC's freight - on - board policy and its corresponding Uniform Commercial Code (UCC) provisions; result was the reduction of freight claims for both the company and its supplierso Prepared contracts and purchase orders for raw materials and capital projects involving plant maintenanceo Solicited price quotations from current vendors and established Excel spreadsheet format which simplified quote
submission process and allowed MC to track and compare usage volumes and costs over timeo Prepared and analyzed cost reports used by materials buyers and production planners
in purchasing decisions, including cost reductions, materials consolidation, and selection of vendorso Acted as liaison between vendors and the Purchasing, Transportation and Accounting Departments on issues concerning inbound freight, commercial carriers, and
payment terms for commodities, resulting
in reductions
in freight costs and greater
payment discounts for raw materialso Established online databases and printed directories for the Purchasing Department, allowing buyers to have easier and faster access to current vendor informationo Completed Year 2000 (Y2K) compliance project, which involved data collection and communication with MC's past, present, and potential materials suppliers and service providersNot - For - Profit Organization, AlabamaAdministrative Assistant, Combined Federal Campaign, September 1998 — January 1999 • Aided Campaign Director with 1998 Federal Campaigns (CFCs)
in City 1 and City 2, which together generated nearly $ 700,000 for more than 1,000 local, national and international charitieso Prepared weekly reports on donations using WordPerfect, Microsoft Word, Excel and dBase IVo Wrote script for Talent Showcase at City 1's 1998 CFC Kickoffo Assisted Director with merger of the City 1 and City 2 CFCs
in 1999Regional Bank, AlabamaAdministrative Assistant, Year 2000 (Y2K) Department, March — June 1998 • Worked with Vice President of Corporate Projects on short - term project for the bank's Y2K Departmento Analyzed and processed data on Y2K readiness for all branches of Bank throughout the southeastern USo Organized meetings for personnel of Banko Communicated with vendors of computer hardware, software, and office equipment to request information on Y2K complianceo Prepared compliance files for Federal Reserve auditso Prepared
in - house memoranda and reports using Microsoft Word and ExcelRecord / Music Promotion Company, AlabamaRecord Pool Co-Founder; Office Manager, September 1990 — December 1991 • Co-founded record pool to enhance promotion of music
in Alabama and the southeastern USo Procured and distributed records from major and independent labels for club, radio and mobile disc jockeyso Coordinated jointly sponsored promotional events with record companies, radio stations and clubso Designed, wrote, and published bi-weekly reports and brochures to inform the music industry of the progress and popularity of music and performers
in the region, with specific focus on the Alabama music sceneMajor University, AlabamaGraduate Research Assistant, AUM Department of Marketing, June 1989 — August 1990 • Worked 13 - 20 hours per week as a research assistant to Marketing faculty while carrying a full course load
in the MBA programo Analyzed consumer surveys used
in academic researcho Assisted Conference Chairperson with coordination for Atlantic Marketing Association (AMA) annual meeting (October 1989) o Co-authored five - year index and classification of AMA Proceedings (published Fall 1991) EDUCATIONLaw School, AlabamaJuris Doctor (JD), 1997 • Scholarshipso Seybourn H. Lynne Scholarship, 1996 - 97o Dexter C. Hobbs Memorial Scholarship, 1995 - 96o E. W. Godbey Memorial Scholarship, 1994 - 95 • Honorso Who's Who Among American Law School Students, 1996 - 94o Arthur Davis Shores Award, 1997 • Activitieso Frederick Douglass Moot Court Team Manager, 1996 - 97 Southern Regional Competition, Second Place National Competition, Eighth Placeo John A. Campbell Moot Court Competition, Spring 1996o Black Law Students Association Delegate, BLSA National Convention, 1997 Co-Chairperson, Public Relations Committee, 1996 - 97 Chairperson, Public Relations Committee, 1995 - 96 BLSA President's Award, 1996 and 1997o American Bar Association, 1996 - 97 Entertainment and Sports Industries Forum Intellectual Property Section Law Student Divisiono LAWS Student Group Leader, 1995 - 96Major University, AlabamaMaster of Business Administration (MBA), 1990Bachelor of Science
in Business Administration (B.S.B.A.), 1988 (Major: Marketing — Advertising and Promotion Track) • Honorso Dean's List • Activitieso National Student Advertising Competition Team, 1988 - 90 Seventh District Competition: Third Place, 1990o Marketing Club, 1987 - 90 Vice President — Career Development, 1988 - 89o Public Relations / Advertising (PR / AD) Club, 1988 - 90 Charter Member, 1988 Active
in fund - raising and membership driveso Theater Guild, 1988 - 90 Screening Committee, 1989REFERENCESAvailable upon request
Summary A highly talented and driven individual with experience
in tracking customers with delinquent accounts, helping
in the solicitation and receipt of
payments and update customer's account after settling of
payment; has prepared statements for
submission to credit department; has initiated repossession proceedings or service disconnections according to need and timeline; has the ability to work independently and with a team
in a fast paced environment «has an excellent verbal communication skills, effective telephone conversation techniques; possess the qualities of a leader by exuding firmness, direction, consistency, and professionalism at all times; is results - oriented and persistent when faced with obstacles.
• Implemented a series of quality assurance checks which reduced data entry errors by 85 % • Acquired commendation for «the most apt coding procedures performed by an employee
in 2 years» by meticulously handling medical coding procedures, following quality control standards • Recorded patients» data including treatment records, insurance information and bills and
payments • Set up
payment plans for patients, especially for delinquent accounts to expedite outstanding
payments • Audited records to ensure appropriate
submission of services and determine final diagnosis and procedures stated by healthcare providers • Evaluated each record to ensure that it complete and comprehensive • Ensured that any missing information was derived from source documents or healthcare providers / doctors
• Working knowledge of ICD - 9 and ICD - 10 and OASIS • Excellent skills
in reviewing delinquent accounts and creating avenues for overdue
payments • Demonstrated expertise
in translating medical procedures into codes that can be easily translated by payers and medical facilities • Proficient
in appropriately and confidentially handling patient treatment, diagnosis and procedural information • Well - versed
in investigating rejected claims and ensuring that they are resubmitted and paid • Special talent for investigating insurance fraud and determining ways to counter / avoid sticky situations • Skilled
in verifying and completing charge information
in company defined databases • Familiar with documentation needs (and manners of obtaining them) for insurance claims
submission and approval • Qualified to work efficiently with external collection agencies to ensure maximization of reimbursement • Particularly effective
in handling appeals for denials by employing exceptional knowledge of carriers and appeal processes • Special talent for increasing reimbursements by investigating denied claims and providing alternatives to denials
> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all appropriate coding data for daily processing > Prepares electronic claims for
submission to the appropriate payer > Obtains and submits copies of medical documentation as required or requested by third party payers > Reconciles insurance / patient
payments > Assists
in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists
in the compilation of monthly reports > Prepares, reviews, and completes patient statements
submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists
in delinquent account review > Other duties as requested by the Billing Manager
• Track record of overseeing and leading the operations of the billing department with special focus on coordinating modules such as medical coding, charge entries, claims
submissions and
payment postings • Documented success
in handling reimbursement management activities and performing follow - ups on delinquent accounts • Adept at auditing procedures to monitor efficiency and implement measures for improvements
Medical Billing Manager BRONX MEDICAL CENTER, Bronx, NY 6/2012 to Present • Lead medical billing and collection processes by handling calls and correspondence on all overdue balances • Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved • Develop and train team members to carry out specific medical billing, coding and collection activities • Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims
submissions and
payment postings • Follow up on accounts receivables and handle reimbursement management duties • Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities • Prepare and analyze accounts receivable reports and insurance contracts • Audit present procedures to monitor and improve the efficiency of billing and collection procedures • Participate
in the development and implementation of operating policies and protocols • Realign staff members to meet changing trends impacting coding, collections and accounts receivables
Assisted
in cold calling to close contracts with potential ad display customers, reinforced policies to improve organization of sales department
in terms of client
payments and new contract
submission.