Section 240.875  Client Responsibility

a)         The following requirements of Section 240.875 are applicable to all CCP clients for services provided prior to July 1, 2010:

1)         Payment of an incurred monthly expense for CCP services, arrived at by use of the formula outlined in Section 240.870 shall be the responsibility of the client.

2)         If a client fails to make payment of the incurred monthly expense for more than 30calendar days from the date of the bill from the vendor, the vendor shall, request the Case Coordination Unit (CCU) to discontinue services to the client.  The request shall be submitted in conformance with Section 240.935.

3)         Discontinued services shall be reinstated upon receipt of payment by the client to the vendor of the outstanding incurred monthly expense or upon receipt of a plan of payment of incurred expense as agreed upon by the vendor and the client.  There shall be no loss of benefits to the client upon reinstatement due to the non-payment and discontinuance of services.  Prior to reinstatement, the vendor shall notify the CCU that the past due payment has been received, or a plan of payment has been agreed upon and the CCU shall perform a redetermination of need for services.

b)         If a client desires services in addition to those authorized by CCP, the client shall be responsible for full payment for those additional services.

(Source:  Amended at 35 Ill. Reg. 8919, effective June 2, 2011)