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575 (07/2026) Chapter 2:Eligibility • Section 11: Medical Related Payments (MRP) • The individual must receive home and community-based care in-home services or State Plan Personal Care (SPPC) services authorized under chapter 411, division 034 of Oregon Administrative Rules. This includes Intellectual/Developmental Disability (I/DD) and Mental Health (MH) service recipients. Note: I/DD individuals must have an SELG code of DDC with IHC as the setting. The setting code cannot be RES for residential settings such as group care homes (GCH) or community-based facilities (CBF). The amount and duration of payments authorized is subject to availability of funding. The current authorized payment amount is $22 per month (all eligible individuals will receive this amount). Payments are considered a reimbursement of assistance needs, so do not impact other program benefits. If an individual chooses to pay their homecare worker for completing any assistance covered by this special need, they need to advise the homecare worker that they are not considered a homecare worker while providing the assistance, they will not be covered by workers’ compensation while providing the assistance and any hours worked while providing the assistance will not count toward eligibility for health insurance or the accrual of paid leave. Oregon Administrative Rule(s) 461-155-0575 — Special Need; In-home Supplement; OSIPM Benefits for less than a full month If in a month a benefit group is eligible for less than a full month’s benefits (such as the initial and closing months), benefits for that month are determined as follows: • The benefit amount for a full month is determined. • The full benefit amount is divided by the number of days in the payment month to determine the daily benefit. • The daily benefit is multiplied by the number of days in the month the group is eligible. The result is the benefit amount for the partial month (prorated benefit), except as adjusted by rounding below. • The prorated benefit is not rounded. Oregon Administrative Rule(s) 461-160-0070 — Benefits for Less Than a Full Month Coding In ONE, you will select Other Payment Summary from the Case Summary Screen to process a medical related payment. After you enter the Payment Details and click on Evaluate, you will see the Payment Evaluation pane to authorize payment. Note: Some payments will generate a task for supervisor or Central Office authorization. After you complete this in ONE, you will also need to send a notice. The notice for approving, denying and ending special needs payments is not sent automatically through ONE.