28 Tex. Admin. Code § 42.307 - Procedure for Requesting Dispute Review
(a) A
request for dispute review shall be made in writing, and filed with the
administrator of the Medical Cost Evaluation Division.
(b) The request shall be made no later than
365 days after the date the disputed bill was submitted to the
carrier.
(c) The request shall
include the following:
(1) all identifying
information required by §
42.30(d) of this
title (relating to Written Communications);
(2) the bill as originally submitted to the
carrier;
(3) copies of all written
communications relating to the dispute; and
(4) written documentation that all reasonable
efforts to resolve the dispute have been exhausted.
(d) The board may request additional
information, and may compel production of documents, if necessary.
(e) A carrier requesting review shall:
(1) file the original request in person with
the Medical Cost Evaluation Division;
(2) tender the review fee to the board at the
time of filing, unless the provider is responsible for the fee, as provided in
§
42.309 of this title (relating to
Payment for the Review); and
(3)
send simultaneously, by certified mail, a copy of the request to the
provider.
(f) A health
care provider requesting review shall:
(1)
file the original and one copy of the request by mail or in person with the
Medical Cost Evaluation Division; and
(2) tender the review fee to the board, if
responsible, as provided in §
42.309 of this title (relating to
Payment for the Review).
(g) When a health care provider requests
review, the board will notify the carrier's Austin board representative to
appear in person to accept the carrier's copy of the request and tender the
review fee, unless the provider is responsible for the fee, as provided in §
42.309 of this title (relating to
Payment for the Review).
Notes
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