Section 467-6-009 - PAYMENTSPayments are made to the parent or legal guardian of the recipient in specific situations and in other situations payments are made directly to the providers.
009.01PAYMENTS TO THE PROVIDER. Payments are made directly to the provider for respite care services, special equipment, and accessibility modifications. Billing documents must be completed accurately and received by the Department timely, within 60 days from the date of service, in order to be considered for payment. Billings received by the Department after the 60 days from the date of service will be denied payment. One billing document must be completed for each month for each type of service authorized. Special equipment and accessibility modifications are paid once the purchase or project is complete to satisfaction of the family. Inaccurate or incomplete billing claims may be denied.009.02PAYMENTS TO THE RECIPIENT'S PARENT OR LEGAL GUARDIAN. Payments are made as reimbursement to the parent or legal guardian of the recipient for medical mileage and lodging services. Billing documents must be completed accurately and received by the Department timely, within 60 days from the date of service, in order to be considered for payment. Billings received by the Department after the 60 days from the date of service will be denied payment. One billing document must be completed for each month for each type of service authorized. Inaccurate or incomplete billing claims may be denied.467 Neb. Admin. Code, ch. 6, § 009
Amended effective 5/17/2022