R 418.101015
R 418.101015 General rules for facility reimbursement.
Cite as Mich. Admin. Code R 418.101015
Rule 1015. (1) A facility licensed by this state shall receive the maximum allowable
payment in accordance with these rules. The facility shall follow the process specified in these
rules for resolving differences with a carrier regarding payment for the appropriate health care
services rendered to an injured worker.
(2) The carrier or its designated agent shall assure that the UB-04 national uniform billing
claim form is completed correctly before payment. A carrier's payment shall reflect any
adjustments in the bill made through the carrier's utilization review program.
(3) A carrier shall pay, adjust, or reject a properly submitted bill within 30 days of receipt,
sending notice on a form entitled "Carrier's Explanation of Benefits" in a format specified by the
agency. The carrier shall reimburse the facility a 3% late fee if more than 30 days elapse between
a carrier's receipt of a properly submitted bill and a carrier's mailing of the payment.
(4) Submission of a correctly completed UB-04 claim form shall be considered to be a
properly submitted bill. The following medical records shall also be attached to the facility
charges as applicable:
(a) Emergency room report.
(b) The initial evaluations and progress reports every 30 days whenever physical medicine,
speech, and hearing services are billed by a facility.
(c) The anesthesia record whenever the facility bills for the services of a CRNA, certified
anesthesiologist assistant, or anesthesiologist.
(5) Additional records not listed in subrule (4) of this rule may be requested by the carrier
and shall be reimbursed in accordance with R 418.10118.