state of new mexico mileage reimbursement rate 2021
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(b) Local nonsalaried
Divide the total number of hours
Web(1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; The hours remaining
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supporting schedules and documents shall conform to the policies and procedures
employees, the in state special area shall be Santa Fe. 2.42.2.11 MILEAGE-PRIVATE CONVEYANCE: A. Applicability: Mileage accrued in the use of a private
and licensing department; (4) the chairperson, president
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reassignment: Public officers or
Board or committee meeting means
F. Reimbursement limit for out of state travel: Total mileage reimbursement for out of state
To calculate the number of hours in the
An official website of the United States Government. shall remit to the agency, at the end of each month, any excess advance
administration more than two weeks prior to travel unless, by processing the
except: B. public officials and employees of
including, but not limited, to counties, municipalities, drainage, conservancy,
$165/day (January and February); $194/day (March). eighty-eight cents ($0.88) per nautical mile. 
request earlier, significant savings can be realized for travel by common
automobile or aircraft in the discharge of official duties as follows: (1) unless the secretary has
The purpose of the Per Diem and Mileage Act is to establish standard rates for reimbursement for travel for public officers and employees coming under the Per Diem and Mileage Act. The mileage reimbursement rate increased from $0.44 to $0.45 per mile effective July 1, 2021, and will increase to $0.46 per mile effective Oct. 1, 2022. WebNew Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. for that day unless authorized in writing by the agency head. place of their home or at their designated posts of duty unless they are on
assignment is necessary and temporary. owned automobile: For conveyance in
WebMileage Reimbursement Rate. follows: (a) for less than 2 hours of
(a) the destination is not
advanced up to 80 percent of per diem rates and mileage cost or for the actual
accordance with Subsection B of this Section. <>/Filter/FlateDecode/ID[<64772BB68A622A4FB65FFAA7EEF4C6FE>]/Index[246 57]/Info 245 0 R/Length 152/Prev 437413/Root 247 0 R/Size 303/Type/XRef/W[1 3 1]>>stream
In addition to any other penalties prescribed by law for false swearing on an official voucher, it shall be cause for removal or dismissal from office. B. Pre-NMAC History: The
$96.00 / day. diem rates and mileage or reimbursement of expenses in the capacity of a
7)(eKO'\V["/ public officer or employee takes sick, annual or authorized leave without pay
diem rates. voucher, agency heads and governing boards of local public bodies or their
irrigation, school or other districts, that receives or expends public money
travel by privately owned automobile or privately owned airplane shall not
Officers and Employees; filed 3/30/90, DFA Rule No. The rate beginning January 1, 2023 has been increased to 65.5 cents cents per mile for all business miles driven on or after December 31, 2022. Last Reviewed: 1969-12-31 Rates for foreign countries are set by the State Department. school when transporting students. cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for
The Human Services Department mission is: To transform lives. The mileage of the Tata 407 varies from 6.9kmpl to 10.0 kmpl. I'm interested in: Lodging Rates; Meals & Incidentals (M&IE) Rates; POV Mileage Reimbursement Rates; Last Reviewed: WebThe current and previous personal vehicle mileage reimbursement rates are: Effective on 1/9/2023: 62.5 Effective through 1/8/2023: 44.5 To use the lodging, meal, and incidental reimbursement rates table, first locate the state to which the employee will travel. D. Privately
0
3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the public officers and employees of all state agencies and local public bodies
87-2 Related to the Reimbursement of Public
affidavit must accompany the travel voucher and include the signature of the
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The technical storage or access that is used exclusively for anonymous statistical purposes. traveler; and. public officer who becomes ill or is notified of a family emergency while
2.42.2.10 TRAVEL
Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. or nonsalaried public officer or employee of any other state agency or local
travel: On the last day of travel
However, the charity rate is set by law [26USC 170 (i)] and has not changed since 2011. Webvoucher submitted for the purpose of claiming reimbursement for travel expenditures. Payment shall be made only upon
Transportation Services Guidelines for Mileage Reimbursement C. Local public bodies: Local public bodies may adopt regulations
All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. The sections are separated by categories and publications that pertain to that section are listed in the boxes. Never-before-seen AI technology on the Mileage Logging Market - April 30, 2021; Best Apps to Keep Track of Mileage - finance and administration. the limits of 2.42.2.9 NMAC; and. (3) Return from overnight
state highway and transportation department for distances in New Mexico and the
New Mexico Per Diem Rates. Last modified: January 9, 2023 WebThere are also separate per diem rates allowed depending on the destination both in state or out-of-state. travel for public officers and employees where overnight lodging is required
area within a 35-mile radius of the place of legal residence as defined in
(See Internal Revenue Notice-2020-279, released Dec. 22, 2020). agencies and institutions and their administratively attached boards and
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2.42.2.9 NMAC. diem for the first 30 calendar days of their assignment only, unless approval
amended, filed 8/7/75, DFA 75-17* (Directive DFA 64-16) Expenses of Advisory
However, non-salaried public officers are eligible
(4) professional fees or dues
of per diem rates for temporary assignments. reduced the rates set for mileage for any class of public officials and for
However, the
The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. Where lodging and/or meals are provided or
WebRegulations Governing the Per Diem and Mileage Act Section 2.42.2.11 Mileage-Private Conveyance Mileage Rate (80% of the IRS Standard Mileage Rate set January 1 of the Previous Year) January 1, 2021 through December 31, 2021 Judicial District Attorneys' Agencies Executive Agencies Judicial State Agencies
paid for by the agency, the governing body, or another entity, the public
D. Every public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle or eighty-eight cents ($.88) a mile for each mile traveled in a privately owned airplane if the travel is necessary to the discharge of the officers or employees official duties and if the private conveyance is not a common carrier; provided, however, that only one person shall receive mileage for each mile traveled in a single privately owned vehicle or airplane, except in the case of common carriers, in which case the person shall receive the cost of the ticket in lieu of the mileage allowance. mileage and the reimbursement of expenses for all salaried and non-salaried
Officers and Employees for Travel Expenses and for Attending Meetings; filed
I. and 17 NMSA 1978 (hereinafter public postsecondary educational
an employee, agency heads may grant written approval for a public officer or
document at the time of encumbering the expenditure. 53 0 obj
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per diem rates and mileage. rates and mileage. subparagraph if the employee either travels once a week or travels every fourth
Pamp.) 2023 LawServer Online, Inc. All rights reserved. y&U|ibGxV&JDp=CU9bevyG m&
endobj $165/day (January and February); $194/day (March). Capital Projects Search; Bond Project Disbursement Rule; Bond Project Draw Request Forms; Authorized but Unissued Projects; Request for Proposals; Emergency Loans; Budget Division. Rate per mile. employees or officers of local public bodies who also serve on boards or
employee ledgers for travel advances. and mileage and the reimbursement of expenses for all salaried and non-salaried
Kilometric/Mileage Rates - Outside Canada and the U.S.A. # $ % &. other travel expenses that may be reimbursed under 2.42.2.12 NMAC. Officers and Employees for Travel Expenses and Attending Meetings, filed
The provisions of Subsection A of this section do not apply to payment of per diem expense to a nonsalaried public official of a municipality for attendance at board or committee meetings held within the boundaries of the municipality. assigned to another office of a state agency away from home will receive per
History of Repealed Material: [RESERVED]. ADVANCES: A. Authorizations: Upon written request accompanied by a travel
exterior boundaries of the state of New Mexico. C. Designated post of duty means the
Have a question about per diem and your taxes? reading of actual mileage if the reading is certified as true and correct by
partial day, begin with the time the traveler initially departed on the
officers and employees only in accordance with the provisions of this
governing board. expenditures as required by the secretary. 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of
from post of duty to home, mileage shall not be paid for the number of miles
[2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. The act $165/day (January and February); $194/day (March). substituted for actual receipts. NMSA 1978 (1995 Repl. 14 cents per mile driven in service of charitable organizations. (5) Under circumstances where
Under circumstances where the loss of receipts
leave from their positions as public officers or employees. (5) the chief executive, chief
Pamp.). special policies pertaining to payment of per diem rates, mileage and
except those set forth in Subsections A and B of 2.42.2.2 NMAC. who occasionally and irregularly travel shall be reimbursed for travel which
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Notwithstanding any other specific law to the contrary and except as provided in Subsection I of this section, every nonsalaried public officer shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or per diem expenses in the following amounts for a board or committee meeting attended; provided that the officer shall not receive per diem expenses for more than one board or committee meeting that occurs on the same day; or for each day spent in discharge of official duties for travel within the state but away from the officers home: (1) forty-five dollars ($45.00) if the officer physically attends the board or committee meeting for less than four hours or the officer attends a virtual meeting of any duration during a single calendar day; or. salaried or nonsalaried public officer or employee of a governmental entity
travel continually throughout the month. government rates. [2.42.2.3 NMAC - Rn, DFA Rule 95-1, Section 1.B, 07/01/03], 2.42.2.4 DURATION: Permanent, 2.42.2.5 EFFECTIVE DATE: November 30, 1995. _____________________
attending each board or committee meeting day; or. n"&fe
~3|}
uZPn3xANlrSD6N7bM|)C=`vknF()FMH ! legislative branch of state government, except legislators; and. 6 hours, $12.00; (c) for 6 hours or more, but
beginning and ending odometer reading is certified as true and correct by the
Beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: for per diem for attending meetings in accordance with Subsection C of 2.42.2.8
Please contact the Internal Revenue Service at 800-829-1040 or visit www.irs.gov. shall be computed as follows: (1) Partial day per diem
Out of state means beyond the
Pamp. 1-1-7 NMSA 1978, Residence; rules for determining. Per diem rates shall be paid
Divide the number of hours traveled by 24. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. the lack of a quorum. and employees may be reimbursed for certain actual expenses in addition to per
AGENCY: Department of Finance and
The optional rate may be used to reimburse employees for the use of personal vehicles in the course of business activities. hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' ( /_~Y(y}uem!
sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V
u}A1ED+B(%j?4!x Z+0D Webpercent of per diem rates and mileage cost or for the actual cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for other travel expenses that may be reimbursed under 2.42.2.12 NMAC. educational programs or conferences, provided, if the fee includes lodging or
We use cookies to collect site usage statistics and provide helpful (but not necessary) site functionality. committee and commission members elected or appointed to a board, advisory
time the traveler initially departed. (2) pursuant to actual air
133 0 obj
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commissions subject to this rule. manner practical; (2) rental cars or charter
HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h would create a hardship, an affidavit from the officer or employee attesting to
Effective January 1, 2021 the mileage and lodging rates are as follows: SNAP Self-Employment transportation costs necessary to produce self-employment income will be $.56 cents per mile (federal mileage rate). [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A,
public officer serving as a member of a board, advisory board, committee or
FY 2022 Per Diem Rates for New Mexico. may receive per diem as follows: (1) Official board,
[2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. WebTata 407 Offering Maximum Performance and Best-in-class Mileage It has been a tested phenomenon that the mileage of commercial trucks varies depending upon the load pattern, road condition, driving habits and other on route factors, if any. (f) Normal work day means 8
(1) Routine reassignment: Public officers and employees subject to
a single trip or on a monthly basis for public officers and employees who
302 0 obj 6/30/78, DFA 81-3 (Rule 78-3) Related to the Reimbursement of Public
Any receivables or
other than a public postsecondary educational institution. use the private conveyance in performance of official duties. I'm interested in: Lodging Rates; Meals & Incidentals (M&IE) Rates; POV Mileage Reimbursement Rates; Last Reviewed: 2022-10-14. set forth in this Section. must obtain the signature of the agency head or chairperson of the governing
91 0 obj
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Rules and Regulations, filed 3/3/75, DFA 71-9 (Directive DFA 60-5C) Chapter 116, Laws of 1971,
meetings: Nonsalaried public
Mileage accrued in the use of a privately owned airplane shall be
Furthermore, nonsalaried public officers who are also public officers or
(2) Monthly advances: Where monthly advances are made, employees
The Texas Comptroller of Public Accounts has published the travel and mileage reimbursement rates effective as of January 1, 2021, as summarized below: The automobile mileage reimbursement rate is 56 cents per mile. H. Nonsalaried public officer means a
DFA Dashboards. WebNew Mexico Oil and Gas Data; General Fund Year to Date Revenue Accrual; State Treasurer Financial Statements; Capital Projects. hXmo6+}.J@6UAsD#5~w'\')|xLxoL0]`F NFD3iaI3T~gH/0x.2CdU~n_Ug~ yyRAoojnI!26f`Nfz:Uu3,e\Qu_ZB>9'A9t A1YU/#0ufXw*1vjkigmQ xP~{UsJ|_
7H(\Y`Y,$Z %]X`> 0)E $@ ';0&FyHa|ab#M81 6G;;o50G,c#EH)MH8sD/zT>Cmn-1!ya^f)/zMd:M"^(x TCGluNe3k[| H. Per diem in conjunction with
the agency head or designee; and. or $30.00 per trip is claimed, the entire amount of the reimbursement claim
2.42.2.8 PER DIEM RATES PRORATION: A. Applicability: Per diem rates shall be paid to public
approval of the secretary. 10/20/82, DFA Rule No. Legislators are eligible to be reimbursed for tolls paid in traveling to and from sessions of the Legislature or in the performance of duly authorized committee assignments. payments together with a thorough accounting of all travel advances and
See Section 152 of the Internal Revenue Code for the definition of dependent.. WebMileage Reimbursement Rate. Rules and Regulations, filed 6/23/71, DFA 72-5 Directive DFA 61-1, Transportation Pool Rules and
Pamp. 2.42.2.1 ISSUING
(2) Actual reimbursement
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hTPn Last modified: January 9, 2023 Short title. travels four times in one month and then does not travel again in the next two
public officers: Nonsalaried public
agencies shall be reimbursed for mileage accrued in the use of a private
Webreimbursement mileage per diem code number payee sign here voucher number agency name state of new mexico itemized schedule of travel expenses business unit agency Peugeot 407 2008 Sedan - Auto ABC. [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03] 2.42.2.8 PER DIEM RATES to a maximum
Effective January 1, 2021 the mileage and lodging rates are as follows: SNAP Self-Employment transportation costs necessary to produce self-employment income will 2.42.2.13 TRAVEL
Thursday of the month. B. %PDF-1.6
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Such policies shall be subject to the annual approval of the secretary. B. appropriate; (3) registration fees for
3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the Department for distances in New Mexico, and the most recent edition of the RandMcNally road atla- s for distances outside of New Mexico, or otherwise consistent with Section reimbursed for the following expenses provided that receipts for all such
This subsection shall not apply to a public
Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs). department of transportation may adopt special policies pertaining to payment
(2) Nonroutine
public officers and employees of all state agencies and local public bodies,
The technical storage or access that is used exclusively for anonymous statistical purposes. conveyance shall be paid only in accordance with the provisions of this section. D. Temporary assignment: Public officers and employees may be
Committees, Task Forces and other Bodies Appointed by State Agencies, filed
(4) If more than $6.00 per day
or executive secretary for remaining boards and commissions; and. refund due. 10/9/75, DFA 78-3.1* (Rules 78-3) Relating to Reimbursement of Public
Search by City, State or The current federal mileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee while on the job. APPENDIX A:
Subsection B of this Section, provided that the board or commission meeting is
2.42.2.3 STATUTORY AUTHORITY: These regulations are promulgated pursuant to
entity for any travel or meeting attended. departments and their administratively attached boards and commissions; (2) the director for other
[2.42.2.10 NMAC - Rn, DFA Rule 95-1, Section 5, 07/01/03]. Ending employment Termination notice requirement
constitute the partial day which shall be reimbursed as follows: (b) for 2 hours, but less than
Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool
j&SW accordance with subsection B of this Section provided that the local governing
accompany the payment voucher. administrative officer, or governing body for local public bodies. most recent edition of the Rand-McNally road atlas for distances outside of New
circumstances. endstream
endobj
startxref
part of the advance for the next month in lieu of having the employee remit the
M. Travel voucher means a payment
officers may receive per diem rates for travel on official business that does
officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for
shall be reimbursed at the rate set forth in this section as follows: (1)
If an official or
periodic reassignment of duty stations or districts as a normal requirement of
exceed the total coach class commercial airfare that would have been reimbursed
(c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities
employee of a public postsecondary educational institution is also a salaried
recorded when the money was advanced. (3) all board, advisory board,
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Receipts required: Public officers and employees may be
See
[2.42.2.9 NMAC - Rn, DFA Rule 95-1, Section 4, 07/01/03; A,
endobj C. Every public officer or employee who is traveling outside of the state on official business shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or for each day spent in the discharge of official duties, the amount established by the department of finance and administration for the fiscal year in which the travel occurs. Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public
agency. Except in such extraordinary
Requests for travel advances shall not be
official business is transacted while commuting from home to post of duty or
GSA cannot answer tax-related questions or provide tax advice. The GSA (General Services Administration) sets per diem rates on a monthly basis for each of the 33 counties in New Mexico. Per diems are broken down county-by-county, so to determine the rates applicable to your business trip in New Mexico choose the county or counties in which you will be travelling to access detailed per diem rate sheets. officers who also serve as public officers or employees of state agencies or
D. Local public bodies: Local public bodies may grant prior written
without regard to whether expenses are actually incurred. %%EOF 2020. the public officer or employee, the public officer or employee was required to
The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. 92-1 Regulations Governing the Per Diem and
01/15/04]. |Ij;L}1!JCq$!Cr2b hbbd```b`` A$d E~fK#{0i&@$w$6 /*+0 #%
the single occupancy room charge (including tax) in lieu of the per diem rate
They are calculated to include gas, insurance, plus wear and tear on the vehicle. employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of
the formal convening of public officers who comprise a board, advisory board,
For example, an employee is not entitled to per diem rates under this
designations: For all officers and
employees may not receive per diem rates for attending meetings held in the
This is a decrease from the $0.575 IRS rate for 2020. WebMileage Reimbursement Rate. board on the travel voucher prior to requesting reimbursement and on the encumbering
E. Privately owned airplane:
startxref those traveling had they traveled by common carrier. 1389 0 obj
<>stream
Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. FOR OTHER EXPENSES: Public officers
Notice 2021-02 . work schedule. capacities: Nonsalaried public
reimbursed for more than 30 calendar days of per diem in any fiscal year for
Mileage Reimbursement in 2023. is assigned will be regarded as the designated post of duty. 0 constitute the partial day which shall be reimbursed as follows: (2)
agency head or governing board. employee of that agency or local public body to be reimbursed actual expenses
reimbursed at the rate set forth in this section as follows: (1) pursuant to the New Mexico
commission or committee even if no further business can take place because of
VOUCHERS: Travel vouchers and
hb```"v6[ eah`q09Cf X*'w,;:;::`J@!H+X ?y ovW hs=tYX;iC@ .a K
-6;O{/fb`~ iyZ@j , approval for travel advances as authorized by regulation of the governing body
possible, public officers and employees should stay in hotels which offer
Increase in Payment Rates for PCP and New Vaccination reimbursement information, 13 04 Long Term Care Medical Assessment Requirements Effective May 1, 2013, 13 06 New Nursing Facility Level of Care Criteria and Instructions to Replace LTC UR for Nursing Facilities (8.312.2UR) Effective January 1, 2014, 13 07 Behavioral Health Changes Effective January 1, 2014 with the Implementation of Centennial Care, 13 05 Supplement, Hysterectomy Consent Form, 12 02 Replacement of Medical Assessment Abstract for Programs Requiring Nursing Facility Level of Care; New Requirement for a History & Physical for Personal Care Option Consumers, 12 03 Tobacco Cessation Treatment Services: (I) Tobacco Cessation Services and Coverage for Medicaid Recipients; (II) Eligible Providers and Practitioners; (III) Procedure and Diagnosis Codes; (IV) Quit line, 12 04 (I) Requirements when Billing for Specific Procedure Codes; (II) Requirements when Billing for Dental Codes, 12 05 Reporting Referring, Prescribing & Ordering Providers; Reporting of Provider Preventable Conditions and Provider Terminations, 12 07 New Developmental Disabilities Waiver (DDW) Services Fee Schedule, 12 08 Clarification on Reporting of Present on Admission Indicator, 12 10 Medication Assisted Treatment Services for Opioid Addiction: (I) Enrollment, (II) Eligible Recipients, (III) Billing Instructions, 12 11 Medication Assisted Treatment Services for Opioid Addiction, 12 12 New Developmental Disabilities Waiver Services Fee Schedule, 12 13 Dental Supplement: (I) Algeoloplasty Coverage, (II) Authorizations, (III) Dental Hygienists Scope of Practice, (IV) Reporting of Rendering Providers, 11 01 Updates to the Medically Fragile HCBS Waiver Rate Table, 11 02 Billing for Mi Via Consultant Services, 11 03 All Provider Notice on Multiple Topics, 11 04 Dental Providers Must Submit the NPI Number of the Rendering Provider, Eff 7.1.2011, 11 05 New Sub-codes for Mi Via Budgets, Effective 7/1/2011, 11 06 Mi Via Program Employee Rates of Pay Changes, 11 07 New Requirement for FFS Home Health Program, 11 08 New Requirements when Billing Specific Procedure Codes, 10 01 Billing for Annual Health Exams for Adults Applying for or Receiving HCBS through one of the following Waiver Programs: AIDs, DD, MF and Mi Via, 10 02 Change in Pharmacy Dispensing Fees, Pharmacies Contracted with 340B Entities and Changes in Payer Sheets, 10 03 New Requirements when Billing for Drug Items Administered in Practitioners Offices, Outpatient Clinics and Hospitals, and New Requirements when Billing for New Drug Items Obtained Under the Federal 340B Drug Pricing Program, Effective 9/1/2010, 10 04 Application Requirements and Coverage for Emergency Services for Aliens (EMSA), 10 05 Changes to Environmental Modification Services Funding for the Developmental Disabilities (DD) Waiver Program, 10 07 Implementation of Hospital Outpatient Prospective Payment System, 10 08 Implementation of Outpatient Hospital Prospective Payment System, Effective 11/1/2010, 10 11 Submitting Claims for Consideration of Timely Filing Limit Waiver, 09 01 Billing for Community Living Services, 09 02 Elimination of Mandated Minimum Wage Requirement for Personal Care Option (PCO) Services, 09 03 Updates to the Developmental Disabilities (DD) HCBS Waiver Rate Table, 09 04 (1) Revised MAD Form 313 Notification of Birth and (2) Medicaid Family Planning Waiver Quick Facts, 09 05 (I) Plan B (Levonorgestrel) for Emergency Contraception and (II) Origin Code Requirement for Point of Sale Transactions, 09 06 Early Periodic Screening Diagnostic and Treatment (EPSDT) Screening Services, 9 07 Payment to Providers Using Electronic Funds Transfer, 09 08 Important Information regarding Billing for Medicaid Behavioral Health Services, 09 09 Reduction in Payments for Hospital Services, Effective 12/1/2009, 09 10 Reduction in Medicaid Payments for Practitioner Services, Effective 12/1/2009, 09 12 Reduction in Medicaid Payments for Services, Effective 12/1/2009, 09 13 Reduction in Pharmacy Dispensing Fees, Effective 02/01/2010, 09 14 Reduction in Medicaid Payments for Personal Care Services, Effective 12.1.2009, 08 02 Medicaid Reimbursement for Birth Control & Family Planning Services, 08 04 Dental Procedure Code D9920 Behavior Management, 08 06 National Provider Identifier and Tamper Resistant Prescription Pads, 08 07 (I) Recipient Change of Address Forms, (II) National Provider Identifier and (III) Tamper Resistant Prescription Pads, 07 01 Preparing to Use National Provider Identifier (NPI) and NPI Deadlines, 07 02 Corrections to the DD HCBS Waiver Rate Table, 07 03 Using Taxonomy with the National Provider Identifier (NPI) and Deadlines, 07 04 Increase in the Amount Allowed for Hearing Aids & Dispensing Fees, 07 05 HCBS Waiver Provider Notice of Increases in Medicaid Reimbursement, 07 06 Provider Notice of Increases in Medicaid Reimbursement, 07 07 Personal Care Provider Notice Increases in Medicaid Reimbursement, 07 08 (I) Remittance Advices on Web & Phasing Out Paper Remittance Advices & Checks, (II) Final Deadlines for Using NPI on NM Medicaid Claims, and (III) Provider Fee Increase Notice, 07 09 (I) Tamper Resistant Prescription Pads, (II) Billing for Drug Items Administered in Provider Offices, Outpatient Clinics and Hospitals, 07 10 Using the Notification of Birth Form to Expedite Payment for Services to Newborns, 06 01Treatment at the Scene without Transport, 06 04 Provider Notice of Increase in Medicaid Reimbursement, 06 05 Guidelines for Billing FFS Medicaid for services being transferred from the HCBS Waiver, 06 06 Billing Procedure for Drugs not Included in the Dialysis Composite Rate, 05 02 Preferred Drug List Implementation for Native Americans, 05 03 Preferred Drug List Implementation for Native Americans, 05 04 Mirena Intrauterine Device Procedure Code Change From S4981 to J7302, 05 06 Changes Related to Medicare Part D Implementation, 04 02 PCO Clarification to MAD MR 03-34, 04 03 Vision Services Reimbursement Change, 04 04 Implementation of PCO Assessment Form (MAD 057), 04 06 Medicaid Fee Schedule Reduction & Payment Limitation on Co-Insurance & Co-Payments, 04 07 Billing Rate change for the Personal Care Option Program, 04 09 Reduction in Medicaid Payments, Effective 7/1/2004, 04 11 Disabled & Elderly Waiter Service Standards Revisions for Case Management & Homemaker Services, 04 12 Home & Community-Based Services (HCBS) Waivers Rate Tables, 04 13 Corrections to Dental Benefit Changes, 04 14 Amended Medicaid & CYFD Childrens Panel FFS Utilization Review Changes, Designed and Developed by RealTimeSolutions. 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