Or. Admin. Code § 411-062-0070 - Approval and Payment

(1) All prior authorization requests must be approved by the Department in writing to be eligible for reimbursement. The Department will notify facilities in writing if their Project is not approved.

(2) Once work on a Project is completed, the facility must submit a request for reimbursement for the actual cost paid to complete the Project. A request for reimbursement submitted pursuant to this paragraph shall include receipts for actual costs.

(3) The Department will reimburse actual costs, up to 110% of the prior authorized amount, subject to the maximum reimbursement amount described in OAR 411-062-0060. The Department will issue payment within thirty (30) days of receipt of a request for reimbursement submitted pursuant to this rule.

(4) All requests for reimbursement must be received no later than June 30, 2024.

Notes

Or. Admin. Code § 411-062-0070

APD 33-2021, temporary adopt filed 09/03/2021, effective 09/07/2021 through 03/05/2022; APD 50-2021, temporary adopt filed 11/29/2021, effective 11/29/2021 through 03/05/2022; APD 3-2022, adopt filed 01/27/2022, effective 2/1/2022; APD 7-2023, amend filed 06/05/2023, effective 6/15/2023; APD 5-2024, temporary amend filed 01/30/2024, effective 1/31/2024 through 7/28/2024; APD 56-2024, amend filed 07/23/2024, effective 7/25/2024

Statutory/Other Authority: ORS 410.070

Statutes/Other Implemented: ORS 410.070