Oregon Administrative Rules|Section 411-200-0010 - General Policy

                                                
Current through Register Vol. 60, No. 12, December 1, 2021 
(1) The Department of Human Services (Department) reimburses a vendor or consultant, for the costs of goods and services only if the Department has authorized payment before the provision of goods and services. The Department rejects all invoices for goods and services without the required prior authorization. 
 
(2) Except as provided in OAR 411-200-0030 and 411-200-0035, the amount that the Department pays the vendor or consultant for previously authorized goods and services is: 
(a) For a vendor: The rates set forth in OAR 411-200-0030; and 
 
(b) For a consultant: No more than the maximum fee for the service prescribed in the United States Department of Health and Human Services' fee schedule.
 
 
Or. Admin. R. 411-200-0010
SDSD 4-2002, f. & cert. ef. 6-12-02; SPD 13-2003, f. & cert. ef. 7-1-03; SPD 7-2004, f. 3-23-04 cert. ef. 3-24-04; SPD 19-2004, f. & cert. ef. 6-23-04; SPD 12-2005, f. & cert. ef. 9-26-05; SPD 12-2006, f. 3-23-06, cert. ef. 4-1-06; SPD 9-2011, f. 4-29-11, cert. ef. 5-1-11; APD 1-2014, f. 1-27-14, cert. ef. 2-1-14
Stat. Auth.: ORS 410.070
 
Stats. Implemented: ORS 410.070