ARM 37.86.2105. EYEGLASSES, REIMBURSEMENT

(1) Eyeglasses are paid by the department through a single volume purchase contract. (2) Reimbursement for contact lenses or dispensing fees is as follows: (a) The department pays the lower of the following: (i) the provider's usual and customary charge for the service; or (ii) the amount specified for the particular service or item in the department's Eyeglasses Fee Schedule. (3) The department adopts and incorporates by reference the department's Eyeglasses Fee Schedule effective July 2006 which sets forth the reimbursement rates for eyeglasses, dispensing services and other related supplies for optometric services. A copy of the department's fee schedule may be obtained from the Department of Public Health and Human Services, Health Resources Division, 1400 Broadway, P.O. Box 202951, Helena, MT 59620-2951.