(a) HHSC may review a contractor's records to evaluate billing standards in accordance with program-specific requirements if:
(1) HHSC proposes to terminate the contractor's contract;
(2) HHSC does not offer the contractor a standard contract when its contract expires;
(3) the contractor does not enter into a standard contract when its contract expires; or
(4) the contractor terminates its contract.
(b) If one of the events described in subsection (a)(1) - (4) of this section occurs, a contractor must provide the following information to HHSC:
(1) the location of records related to the contract expiring or being terminated; and
(2) the name, address, phone number, and e-mail address of a person HHSC may contact to arrange access to records.
(c) HHSC may recoup funds in accordance with §49.533 of this chapter (relating to Recoupment) based on the results of a review described in subsection (a) of this section.
Source Note: The provisions of this §52.601 adopted to be effective September 1, 2014, 39 TexReg 6637; amended to be effective September 1, 2018, 43 TexReg 5230; amended to be effective December 22, 2020, 45 TexReg 9234; transferred effective April 29, 2024, as published in the March 29, 2024, issue of the Texas Register, 49 TexReg 2091