When a provider agreement is terminated for any reason, the provider must
submit final reports in accordance with OAR 411-070-0300
. Full payment for the
month during which the provider agreement is terminated will not be made by the
Department until final reports are received and desk reviewed. The Department
will initially pay the provider the excess by which the payment for the month
in which the provider agreement is terminated exceeds the maximum amount the
Department can penalize a provider under OAR 411-070-0300
(2)(c). The remainder
of the payment must be made by the Department after receipt and desk review of
(2) Settlement rates
based on Nursing Facility Financial Statements submitted for the period that
ends June 30, 1997 must be calculated as defined by these rules as they existed
on June 30, 1997.
Or. Admin. R.
SSD 5-1985, f. & ef.
5-1-85; SSD8-1991, f. & cert. ef. 4-1-91; SSD 6-1993, f. 6-30-93, cert. ef.
7-1-93; SSD 1-1997, f. 6-30-97, cert. ef. 7-1-97; SPD 9-2006, f. 1-26-06, cert.
Stat. Auth.: ORS
Stats. Implemented: ORS