Or. Admin. Code § 410-141-3965 - Reports and Documentation
(1)
CCOs shall maintain documentation of rides denied and rides provided to
members.
(2) The CCO shall retain
the documentation on NEMT service denials for 10 calendar years, even if the
CCO, its brokerage, or subcontractor that denied the service is no longer a
Medicaid enrolled provider before the end of the 10 years. The Authority may
request this information at any time during the 10-year retention
period.
(3) The Authority may
request and the CCO shall provide other reports or information not specified in
this rule.
Notes
Statutory/Other Authority: ORS 413.042 & ORS 414.625
Statutes/Other Implemented: ORS 414.625
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