As of July 1, 2007 there are different time frames for how far back a payment adjustment can be approved. The time frames are based on when the request for the underpayment was made. If the request was made before July 1, 2007, apply the time frame for Center providers (first bullet) to all providers. If the request was made after July 1, 2007, apply the time frames as listed below.
Center providers: See WAC 388-05-0010 for information on how far back a Center provider may request payment.
Family Home providers must submit a claim for payment no later than 12 months after the date of service. If the claim for payment is made within the 12 month period, the time limits for correcting payment errors are:
Two-years back if the error is on rates paid by age and or region, unless discovered by a federal audit.
Three-years back if the error was for any other reason, including those discovered by a federal audit.
In-Home/Relative providers must submit a claim for payment no later than 12 months after the date of service. If the claim for payment is made within the 12 month period, the time limit for correcting payment errors is three-years back if the error was for any reason, including those discovered by a federal audit.
| TYPE OF UNDERPAYMENT |
REQ. ORIGINAL PMT WITHIN 12 MONTHS |
REASON |
ELIGIBLE FOR UNDERPAYMENT TIME-FRAME GOING BACK… |
| ONE-YEAR |
TWO-YEARS |
THREE-YEARS |
NOT ELIGIBLE |
| Center |
Yes |
Billed incorrect units by mistake |
X |
|
|
|
| Center |
Yes |
Provider went to training and discovered they billed absent days wrong |
X |
|
|
|
| Center |
No |
Any reason |
|
|
|
X |
| Family Home |
Yes |
Provider authorized at incorrect rate based on age/region |
|
X |
|
|
| Family Home |
Yes |
Billed incorrect units by mistake |
|
|
X |
|
| Family Home |
Yes |
Provider went to training and discovered they billed absent days wrong |
|
|
X |
|
| Family Home |
No |
Any reason |
|
|
|
X |
| In-Home/Relative |
Yes |
Billed incorrect units by mistake |
|
|
X |
|
| In-Home/Relative |
Yes |
Provider authorized at incorrect rate |
|
|
X |
|
| In-Home/Relative |
No |
Any reason |
|
|
|
X |
|