NAC449.9625. Institution to submit quarterly financial and utilization report; certification; extension; exception.

     1. Except as otherwise provided in subsection 5, each institution shall submit for each calendar quarter a completed financial and utilization report on a form prepared and distributed by the Department. This report must be submitted no later than 30 days after the last day of the calendar quarter covered by the report.

     2. The Department will adopt forms and instructions for the quarterly reports required pursuant to subsection 1.

     3. Each quarterly report must be certified by a responsible officer of the institution to be accurate and complete to the best of the officer’s knowledge and belief.

     4. An extension of the deadline for filing a quarterly report pursuant to this section may be granted to an institution if the institution submits to the Department before the report is due an acceptable reason for granting the extension. The Department will not grant an extension unless the request for an extension includes a proposed date for submission of the report.

     5. This section does not apply to a hospital that submits quarterly reports pursuant to NAC 449.960 or to a facility for intermediate care or a facility for skilled nursing that submits quarterly reports pursuant to NAC 449.962.

     (Added to NAC by Dep’t of Human Resources, eff. 10-20-93)