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1. Parties: Identifies the healthcare provider and patient, including full legal names and contact information
2. Background: Brief context explaining the purpose of the agreement and the relationship between the parties
3. Definitions: Defines key terms used throughout the agreement for clarity and legal certainty
4. Services and Charges: Outlines the medical services covered and associated costs
5. Payment Terms: Details the payment amount, frequency, and accepted payment methods
6. Patient Responsibilities: Outlines the patient's obligations regarding timely payment and communication
7. Provider Responsibilities: Describes the healthcare provider's obligations regarding service delivery and billing
8. Default and Remedies: Explains consequences of missed payments and available remedies
9. Privacy and Confidentiality: Addresses handling of personal and medical information
10. Term and Termination: Specifies duration of agreement and conditions for termination
11. General Provisions: Standard legal clauses including governing law, amendments, and notices
1. Insurance Coverage: Include when patient has insurance coverage that affects payment arrangements
2. Third-Party Payment Guarantor: Include when someone other than the patient is responsible for payments
3. Financial Hardship Provisions: Include when offering specific provisions for financial hardship cases
4. Electronic Payment Authorization: Include when automatic electronic payments are offered
5. Missed Appointment Policy: Include when charging fees for missed appointments
6. Interest and Late Fees: Include when charging additional fees for late payments
1. Schedule A - Fee Schedule: Detailed breakdown of costs for different services and procedures
2. Schedule B - Payment Plan Details: Specific payment schedule including dates and amounts
3. Schedule C - Insurance Information: Details of patient's insurance coverage and claims process
4. Appendix 1 - Accepted Payment Methods: List of accepted payment methods and associated procedures
5. Appendix 2 - Contact Information: Detailed contact information for billing department and payment support
Provider
Patient
Services
Payment Plan
Due Date
Default
Insurance Provider
Guarantor
Outstanding Balance
Late Payment Fee
Interest Rate
Payment Method
Provincial Health Insurance
Covered Services
Non-Covered Services
Business Day
Confidential Information
Personal Health Information
Treatment Plan
Billing Cycle
Payment Schedule
Force Majeure
Notice
Term
Termination Date
Electronic Payment
Authorization
Financial Hardship
Collection Costs
Administrative Fee
Insurance Claims
Effective Date
Payment Terms
Default Rate
Financial Obligations
Confidentiality
Privacy Protection
Service Description
Insurance Coverage
Default and Remedies
Term and Termination
Force Majeure
Amendment
Assignment
Notice
Governing Law
Dispute Resolution
Electronic Payment Authorization
Financial Hardship
Collection Rights
Insurance Claims
Patient Rights and Responsibilities
Provider Rights and Responsibilities
Severability
Entire Agreement
Warranty
Indemnification
Healthcare
Medical Services
Dental Services
Allied Health Services
Mental Health Services
Rehabilitation Services
Private Healthcare
Public Healthcare
Healthcare Administration
Medical Billing
Legal
Finance
Billing
Patient Accounts
Revenue Cycle
Compliance
Risk Management
Patient Services
Administrative Services
Healthcare Operations
Healthcare Administrator
Medical Practice Manager
Financial Controller
Revenue Cycle Manager
Medical Billing Specialist
Patient Financial Services Coordinator
Healthcare Compliance Officer
Medical Office Manager
Patient Accounts Manager
Healthcare Financial Analyst
Legal Counsel
Risk Management Officer
Patient Relations Coordinator
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