OAR 411-200-0010
General Policy

(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 (Medical Evidence of Record (MER) and Narrative Charges for Vendors) and 411-200-0035 (Consultative Examination (CE) and Related Charges for Consultants), 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 (Medical Evidence of Record (MER) and Narrative Charges for Vendors); 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.

Source: Rule 411-200-0010 — General Policy, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=411-200-0010.

Last Updated

Jun. 8, 2021

Rule 411-200-0010’s source at or​.us