Current through Register Vol. 50, No. 11, November 20, 2024
Section V-3713 - Collection ProcedureA. At the end of the clinic visit, outstanding receivable accounts shall be handed a "1st Notice of Payment Due". At the end of 60 days, a "2nd Notice of Payment Due" shall be sent out.B. No services other than contraceptive method related emergency services shall be provided a client who has not paid on an outstanding account between clinic visit unless the client pays on the account prior to receiving services on the day that services are sought.La. Admin. Code tit. 48, § V-3713
Promulgated by the Department of Health and Human Resources, Office of Preventive and Public Health Services, LR 13:246 (April 1987).AUTHORITY NOTE: Promulgated in accordance with 42 USC 300, 42 CFR Subpart A, Part 59.