Clients will pay a fee for services provided based on their ability to pay as determined by the Division's Sliding Fee Scale. The agreed upon amount shall be stated on the Service Plan and signed by the Client and the ACC. Such fees will be considered program income. Clients will not be denied services based upon an inability to pay.
(a) Clients being charged for services will be provided with monthly statements. Fees may be accrued for sixty (60) days on a statement to the Client, after sixty (60) days the Grantee shall decrease the balance to zero.
(b) If the Client is unable to pay the agreed upon amount, the Client shall notify their Access Care Coordinator of their inability to pay, at which time the ACC and Client shall determine a new agreed upon amount. This information shall be reflected on the Service Plan.
048-1 Wyo. Code R. § 1-8
Adopted, Eff. 5/17/2016.