Providers or contractors receiving payments from or through the Oregon Health Authority are subject to audit or other post payment review procedures for all payments applicable to items or services furnished or supplied by the provider or contractor to or on behalf of the Authority or to its clients.
(1) The Authority adopts and incorporates by reference the rules established in OAR 407-120-1505, for those matters that involve providers or contractors of the Authority, except as otherwise provided in this rule. Audit rules and procedures from 407-120-1505 as incorporated into this rule ensure proper payments were made by the Authority based on requirements applicable to covered services and promote program integrity.(2) Any reference to OAR 407-120-1505 in rules or contracts of the Authority are deemed to be references to the requirements of this rule, and shall be construed to apply to providers or contractors receiving payments from or through the Authority.(3) The Authority authorizes the Department to act on its behalf in carrying out audits and establishing overpayment amounts associated with the administration of programs or activities administered by the Authority.(4) Provider appeals for the Authority shall be handled by the Authority under the procedures set forth in OAR 407-120-1505. References to "the OPAR Administrator" or "the Administrator" are hereby incorporated as references to "the Authority Director." [Publication: Publications referenced are available from the agency.]
Or. Admin. Code § 943-120-1505
OHA 15-2011(Temp), f. & cert. ef. 7-1-11 thru 12-27-11; OHA 21-2011, f. 8-31-11, cert. ef. 9-1-11Publication: Publications referenced are available from the agency.
Stat. Auth.: ORS 413.042
Stats. Implemented: ORS 411.010, 413.032, 414.065 & 414.715