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Source Id
395

Alta Bates Medical Center Inaccurately Reported Wage Data, Resulting in Medicare Overpayments

2017
A-09-14-02035
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Alta Bates Medical Center, located in Berkeley, California, did not comply with all Medicare requirements for reporting wage data in its fiscal year 2010 Medicare cost report. We estimated that, as a result, in 2014 Medicare overpaid the Medical Center $154,000 and overpaid 32 other hospitals in 2...

Medicare Compliance Review of Jackson-Madison County General Hospital for Claims Paid From June 1, 2013, Through May 31, 2015 

2017
A-04-15-04042
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Jackson-Madison County General Hospital (the Hospital), located in Jackson, Tennessee, complied with Medicare billing requirements for 141 of the 200 inpatient claims that we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 59 claims...

Nantucket Cottage Hospital Did Not Accurately Report Certain Wage Data, Resulting in Overpayments to Massachusetts Hospitals 

2017
A-01-15-00502
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Medicare acute-care hospitals must report wage data annually to the Centers for Medicare & Medicaid Services (CMS). Wage data include wages, associated hours, and wage-related costs. CMS uses the wage data to calculate acute-care hospital wage indexes, which measure geographic area labor market...

Public Summary Report: Information Technology Control Weaknesses Found at the Commonwealth of Massachusetts' Medicaid Management Information System 

2017
A-06-15-00057
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Massachusetts Medicaid program (MassHealth) did not safeguard Medicaid Management Information System (MMIS) data and supporting systems in accordance with Federal requirements. Specifically, MassHealth had vulnerabilities related to security management, configuration management, system software...

Cleveland Clinic Lerner College of Medicine Inappropriately Drew Down Hurricane Sandy Disaster Relief Act Funds and Did Not Always Implement Effective Internal Controls 

2017
A-02-15-02011
Disaster Recovery Report
Department of Health & Human Services OIG
Department of Health & Human Services

Cleveland Clinic Lerner College of Medicine of Case Western Reserve University (Lerner College) inappropriately drew down some Disaster Relief Act funds and did not implement effective internal controls to monitor Disaster Relief Act funds. Of the $588,000 in Disaster Relief Act funds that we...

Hospitals Nationwide Generally Did Not Comply With Medicare Requirements for Billing Outpatient Right Heart Catheterizations With Heart Biopsies 

2017
A-01-13-00511
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Centers for Medicare & Medicaid Services (CMS) developed the National Correct Coding Initiative (NCCI) to promote correct coding by providers and to prevent Medicare payments for improperly coded services. The NCCI edits include procedure-to-procedure edits that define pairs of HCPCS/Current...

Blue Cross Blue Shield Association Did Not Claim Some Allowable Medicare Pension Costs for Fiscal Years 2011 Through 2015 

2017
A-07-17-00497
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Blue Cross Blue Shield Association did not claim allowable pension costs of $362,000 for Medicare reimbursement for fiscal years 2011 through 2015.

Blue Cross Blue Shield Association Overstated Its Medicare Segment Pension Assets and Understated Medicare's Share of the Medicare Segment Excess Pension Assets as of September 30, 2015 

2017
A-07-17-00496
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Blue Cross Blue Shield Association, a terminated Medicare contractor, overstated the Medicare segment pension assets by $1 million as of September 30, 2015. In addition, Blue Cross Blue Shield Association understated Medicare's share of the Medicare segment excess pension assets by $161,000 as of...

Medicare Compliance Review of University of Florida Health Jacksonville for 2013 and 2014 

2017
A-04-15-07057
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

University of Florida Health Jacksonville (the Hospital) complied with Medicare billing requirements for 133 of the 154 inpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 21 claims, resulting in net overpayments of $64,000...

Medicare Compliance Review of Mayo Clinic Florida for 2013 and 2014 

2017
A-04-15-07058
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Mayo Clinic Florida (the Hospital) complied with Medicare billing requirements for 185 of the 199 inpatient and outpatient claims that we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 14 claims, resulting in net overpayments totaling $71...

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