32. 905 Payment documentation and process. | Acquisition. GOV All invoice payments, with the exception of interim payments on cost-reimbursement contracts for services, must be supported by a receiving report or other Government documentation authorizing payment (e g , Government certified voucher)
Complying with Medical Record Documentation Requirements All claims billed to Medicare require a written order or prescription from the treating practitioner as a condition for payment, which must meet standard written order requirements
532. 905 Payment documentation and process. | Acquisition. GOV 532 905 Payment documentation and process (a) Contractors are to submit invoices or vouchers to the contracting officer for approval Invoices must be annotated with the date of receipt, as required by FAR 32 905 That date will be used to determine interest penalties for late payments
California Department of General Services - DGS All invoices should be processed using the State of California’s standard payment terms unless a discount is offered Payments should generally be made within 45 days of the receipt date
Enclosure - Invoice Review and Approval Process. - NRC This guidance will help ensure that invoices are properly and consistently reviewed and analyzed in a standardized manner prior to making payments to contractors
Documentation Checklists - JD DME - Noridian View documentation checklists created to help suppliers ensure all applicable documentation is readily available as part of Medicare claims payment and processing activities