OAR 411-062-0080. Oversight

(1) All written prior authorization requests and requests for reimbursement are subject to audit at the discretion of the Department. (2) The Facility shall be notified in writing of any identified overpayment and of any adjustments to the request for payment. (3) Payment of any amounts due to the Department must be made within 60 business days of the date of notification to the Facility.