(1) Refer to RBRVS billing instructions for a list of:
(a) Supplies that are a routine part of office or other outpatient procedures and that cannot be billed separately; and
(b) Supplies that can be billed separately and that the department considers nonroutine to office or outpatient procedures.
(2) The department reimburses at acquisition cost certain supplies under fifty dollars that do not have a maximum allowable fee listed in the fee schedule. The provider must retain invoices for these items and make them available to the department upon request.
(3) Providers must submit invoices for items costing fifty dollars or more.
(4) The department reimburses for sterile tray for certain surgical services only. Refer to the fee schedule for a list of covered items.
[WSR 11-14-075, recodified as § 182-531-1200, filed 6/30/11, effective 7/1/11. Statutory Authority: RCW
74.08.090. WSR 10-19-057, § 388-531-1200, filed 9/14/10, effective 10/15/10. Statutory Authority: RCW
74.08.090,
74.09.520. WSR 01-01-012, § 388-531-1200, filed 12/6/00, effective 1/6/01.]