We will generate invoices for the following:
- Any centers who had a claim during the prior month.
- Any center who was active, but has not filed a claim for the associated month. Active fees are billed on the invoice occurring 60 days after the end of the claim month. For example, January 1 billing will assess active fees for October.
Refer to your contract for specific line-item pricing and any applicable discounts. Your invoice will list the following items:
- Billed Items
- Description of Billed Items
- Quantity of Billed Items
- Applied Discounts
- Total Billed Amount