77 Ill. Adm. Code 2090.80
Rate Appeals
Section 2090
Section 2090.80 Rate Appeals
a) Providers may appeal their rates in writing within 30 calendar
days of the postmark date of the rate notice.
b) Appeals shall be submitted to the Department.
c) The Department shall determine whether a reason for the appeal
exists pursuant to subsection (d) of this Section and that the written appeal
contains all elements required in subsection (e) of this Section. Further
clarification of the information submitted may be requested of the provider.
d) Rate appeals may be considered for the following reasons:
1) Mechanical or clerical errors committed by the provider in
reporting historical expenses used in the calculation of allowable costs.
2) Mechanical or clerical errors committed by the Department in
auditing historical expenses as reported and/or in calculating reimbursement
rates.
3) The Department and the provider have entered into a written
agreement to amend, alter, or modify substantive programmatic or management
procedures attendant to the delivery of services, which have a substantial
impact upon the costs of service delivery.
4) The Department has amended the licensed capacity of a facility
or treatment service.
5) The Department requires substantial treatment service changes
as a result of mandated licensure requirements.
6) The Department requires substantial changes in physical plant
as a result of mandated licensure requirements. In such instances, the
provider must submit a plan of corrections for capital improvements approved by
the licensing authority, along with the required cost information.
7) State and/or federal regulatory requirements have generated a
substantial increase in allowable costs.
e) To be accepted for review, the written appeal shall include:
1) The current approved reimbursement rate, allowable costs, and
the additional reimbursable costs sought through the appeal;
2) A clear, concise statement of the basis for the appeal;
3) A detailed statement of financial, statistical, and related
information in support of the appeal, indicating the relationship between the
additional reimbursable costs as submitted and the circumstances creating the
need for increased reimbursement;
4) A citation to any mandated or contractual requirement
pertinent to the appeal; and
5) A statement by the provider's chief executive officer or
financial officer that the application of and information contained in the
vendor's reports, schedules, budgets, books and records submitted are true and
accurate.