OHCA has established administrative procedures whereby a medical provider may request a review of the decision of the amount paid or the non-payment of medical services provided an eligible recipient. If the medical provider does not agree with the original payment from the Fiscal Agent, he/she may submit a written explanation as to why the adjustment is being requested and what action is to be taken, a copy of the paid remittance statement and/or detailed explanation of the paid information and a copy of the original claim with the corrections to be made for consideration of additional payment.  The claim should be filed in accordance with the instructions in the OAC 317:30-7 for the type of medical provider involved.