![]() An interface may be provided that can guide or direct use of the front-end payment collection using propensity-to-pay (PTP) scoring, for example by personnel of the provider. Electronic operations for transformation and processing of healthcare transaction data may include performing on-demand scoring to enable appropriate front-end payment collection strategies for patient access to a healthcare transaction (e.g., scheduling, registration, pre-authorization) with a healthcare provider. In an example, healthcare information system data may be extracted or accessed for use in a front-end user interface (e.g., accessed before any services have been provided). A configurable financing option may enable a guarantor to request terms and receive automatic approval, subject to authorized terms.Ībstract: Systems and methods of using data to provide functionality and/or information are disclosed, in the context of predictive data evaluation and front-end user interface interaction processing. The pre-determined payment options can include an option for financing a balance. Pre-determined payment options can be configured by a provider, asset holder, and/or potential asset holder. Open charges balances can be brokered or transferred to a new asset holder. Visit charges for linked accounts are included in the manager guarantor's statement an online access. Accounts can be linked to delegate management authority of a first guarantor's account to a second (manager) guarantor. Visit charges from multiple billing systems can be aggregated to guarantor accounts within or across multiple billing systems and provide a single statement of charges for a given time period. Billing system data is extracted or accessed to provide business intelligence and. Subject to the other terms and conditions hereof, amounts borrowed under this Section 1.1(b) may be repaid and re-borrowed from time to time.Abstract: Systems and methods of managing payments for services or products are disclosed. Subject to the terms and conditions of this Agreement and in reliance upon the representations and warranties of the Credit Parties contained herein, each Revolving Lender severally and not jointly agrees to make Revolving Loans to the Borrower from time to time on any Business Day during the period from the Closing Date through the Final Availability Date in Dollars, in an aggregate amount not to exceed at any time outstanding such Lender’s Revolving Loan Commitment, which Revolving Loan Commitments, as of the Closing Date, are set forth opposite such Lender’s name in Schedule 1.1(b) under the heading “Revolving Loan Commitments” provided, however, that (i) after giving effect to any Borrowing of Revolving Loans, the aggregate principal amount of all outstanding Revolving Loans shall not exceed the Maximum Revolving Loan Balance and (ii) Revolving Loans borrowed on the Closing Date shall not exceed an aggregate principal amount equal to $120,000,000. (e) Distribution of Materials to Lenders and L/C Issuers.Binding Effect Assignments and Participations (f) Reliance by Agent, L/C Issuer and Lenders.Lead Arrangers, Co-Syndication Agents and Co-Documentation Agents Cash Management Obligations Secured Rate Contracts (j) Invalidity of Loan Documents and Collateral Documents.(l) Invalidity of Subordination Provisions.(c) Exclusive Right to Enforce Rights and Remedies.(b) Right Not to Follow Certain Instructions.(b) Duties as Collateral and Disbursing Agent.Acknowledgement Regarding Any Supported QFCs Acknowledgment and Consent to Bail-In of Affected Financial Institutions Changes in Accounting Name and Jurisdiction of Organization Change in Business Governmental Authorization Other Consents Existence, Qualification and Power Compliance with Laws Margin Regulations Investment Company Act Sanctions Anti-Corruption Laws PATRIOT Act Anti-Terrorism Laws Anti-Money Laundering Financial Statements No Material Adverse Effect No Default Further Assurances Post-Closing Covenants Covenant to Guarantee Obligations and Give Security Compliance with Anti-Corruption Laws and Sanctions (vi) Reimbursement Obligations of the Revolving Lenders.(xii) Letters of Credit Issued for Restricted Subsidiaries.(ii) Notice of Issuance and Letter of Credit Application.(iii) Reporting Obligations of L/C Issuers.(v) Reimbursement Obligations of the Borrower.Mandatory Prepayments of Loans and Commitment Reductions (d) Discounted Buybacks Open Market Purchases.Optional Prepayments and Reductions in Revolving Loan Commitments (c) Availability of Lender’s Commitment Percentage.(d) Return of Payments Presumptions by Agent.(g) Closing Date Refinancing iVinci Refinancing.Amendments or Waivers of Organization Documents
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