OAR 436-120-0720
Fee Schedule
(1)
The director has established the fee schedule in section (3) of this rule for professional costs and direct worker purchases. The schedule sets maximum spending limits per claim opening for each category; however, the insurer may spend more than the maximum limit. Spending limits will be adjusted annually, effective July 1, based on the conversion factor described in OAR 436-120-0005 (Definitions) and published with the cost-of-living matrix in Bulletin 124.(2)
For workers needing an extended training plan under OAR 436-120-0443 (Training — General), the fee schedule spending limits for the Training category and Direct Employment/Training Combined category listed below must be increased by 30 percent.(3)
Amounts include professional costs, travel and wait time, and other travel expenses: [Table not included. See ED. NOTE.](4)
The insurer must pay, within 30 days of receipt, the provider’s bill for services provided under the insurer-provider agreement. The insurer may not deny payment on the grounds the worker was not eligible for the assistance if the provider performed the services in good faith without knowledge of the ineligibility.
Source:
Rule 436-120-0720 — Fee Schedule, https://secure.sos.state.or.us/oard/view.action?ruleNumber=436-120-0720
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