These programs identify financial requirements as part of the overall financial forecast. City staff will incorporate the following practices throughout the planning process: The financial report should be in conformity with GAAP, demonstrate compliance with finance related legal and contractual provisions, disclose thoroughness and detail sufficiency, and minimize ambiguities and potentials for misleading inference.
These fees include, but are not limited to, tuition and extended care. Annual registration fees are non-refundable. Tuition Tuition is charged on an annual basis and is payable in one lump sum or in multiple installment options on the 1st of each month beginning in June.
All tuition installments are non-refundable and are not prorated based on days of attendance. Statements Monthly statements and account activities are available for review and payment through Smart Tuition. All charges shown are due on the 1st of the following month. Payments All tuition payments are made through the Smart Tuition account.
Payments can also be made with Master Card, VISA, American Express and Discover credit cards however a minimal processing fee will be added to all credit card transactions. There is no processing fee for automatic withdrawal from a checking or savings account.
PCS is not able to receive payments at the front office of the school. More than one returned check or incidence of insufficient funds during the school year may result in the school requesting payments by cash or credit card payments only.
Account Inquiries Questions regarding your account should be directed to the Business Office at or email lbatterbee pcs.PWHealth Financial Policies version 06/ to recent changes in the state Medicaid policies, patients may be switched between the three payers from month to month. Fielding phone calls.
Answering emails. Organizing an airlift. Just a typical day for your average Walmart market assistant. Financial Policies At Mercyhealth, our policy is to provide exceptional health care services to people in the communities we serve, regardless of ability to pay.
Many of our patients have insurance or other programs to help pay for the services they receive, and in many cases, we have agreements with these insurance companies and other payors. Financial policies should address to patients how the office will handle collection of payments, copayments, deductibles, balances, and any past due balances, financial payment arrangements for unpaid balances, if applicable, charity care or discounted services for low income patients, payments for non covered services, prepayment for services.
This Financial Policy Manual contains policies related to the financial operation of the University.
The Manual is published through the Office of the Vice President of Finance which is responsible for the financial operation and fiscal control of the Corporation. Page Content.
Financial Policy We are dedicated to providing the finest health care services for you, our patient. In order to do this, we must collect our accounts as promptly as possible.