Or. Admin. Code § 411-200-0010
Current through Register Vol. 64, No. 1, January 1, 2025
Section 411-200-0010 - General Policy(1) The Oregon 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 OAR 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. Code § 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; APD 43-2021, temporary amend filed 10/13/2021, effective 10/15/2021 through 4/12/2022; APD 18-2022, amend filed 03/29/2022, effective 4/1/2022Statutory/Other Authority: ORS 410.070
Statutes/Other Implemented: ORS 410.070