Sec. 10.09.21.06. Payment Procedures

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A. The provider shall submit the request for payment of services rendered according to procedures established by the Department and in the form designated by the Department.

B. The Department reserves the right to return to the provider, before payment, all invoices not properly signed, completed, and accompanied by properly completed forms required by the Department.

C. Payment advances are not made routinely.

D. The Program will make no direct payment to participants.

E. Billing time limitations for claims submitted pursuant to this chapter are set forth in COMAR 10.09.36.06.

                    
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