Title: Section 86-4.5 - Correction and supplementation of reports

86-4.5 Correction and supplementation of reports.

(a) In the event that any information or data which a facility has submitted to the department for use in establishing rates is found by the facility to be incorrect or incomplete for any reason, the facility shall submit corrected and complete information or data to the Department within 30 days of such finding and prior to certification of the rate.

(b) If the financial and statistical reports required by this Subpart are determined by the department or its agent to be incomplete or incorrect, the facility shall provide additional or corrected data within 30 days from the date of receipt of notice of the determination. Should the facility fail to file corrected or additional data within that period or by a later date specified by the Commissioner, the provisions of subdivision (h) of section 86-4.3 of this Subpart shall apply.

(c) All corrected or completed data or information must meet the certification requirements of section 86-4.4 of this Subpart.

(d) Specific additional data related to the rate setting process may be requested by the commissioner. The commissioner shall supply each facility with a preliminary listing of the data that will be required prior to the start of each rate period. Such data shall be submitted by the facility within 30 days from the date of receipt of a request for such information or by a later date specified by the Commissioner. Failure to submit the additional data shall result in the application of the provisions of subdivision (h) of section 86-4.3, unless the facility documents that the requested data does not exist or cannot reasonably be produced.