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Prompt Pay of Clean Claims SB 418 and HE 610 comparison Your determination on which rules apply will be based on provider contract status: Has the preferred providers contract with the complained
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Prompt pay of clean refers to the timely payment of invoices or bills without any deductions and in full.
Any business or individual who is liable to pay invoices or bills promptly and without deductions is required to file prompt pay of clean.
To fill out prompt pay of clean, one must list all invoices or bills to be paid, specify the amount due, and make payments in a timely manner without any deductions.
The purpose of prompt pay of clean is to ensure that vendors and suppliers are paid on time and in full, promoting healthy business relationships and avoiding unnecessary disputes.
The information that must be reported on prompt pay of clean includes the invoice or bill number, amount due, payment due date, and any terms or conditions of payment.
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