Or. Admin. Code § 411-062-0080 - Oversight
(1) All written
prior authorization requests and requests for reimbursement are subject to
audit at the discretion of the Department.
(2) The Facility shall be notified in writing
of any identified overpayment and of any adjustments to the request for
payment.
(3) Payment of any amounts
due to the Department must be made within 60 business days of the date of
notification to the Facility.
Notes
Statutory/Other Authority: ORS 410.070
Statutes/Other Implemented: ORS 410.070
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