Submitting OIG:
Report Description:
The North Carolina Department of Health and Human Services (State agency) claimed Federal Medicaid reimbursement for some nonemergency medical transportation (NEMT) services that did not comply with Federal or State requirements. Of the 200 sample items, 82 complied with Federal and State requirements, but 118 did not. Of the 118 items, 48 contained more than 1 deficiency. On the basis of our sample results, we estimated that the State agency improperly claimed at least $18.7 million ($12 million Federal share) for unallowable NEMT services for the audit period.
Date Issued:
Friday, November 18, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-04-15-04037
Component, if applicable:
Centers for Medicare & Medicaid Services
Location(s):
NC
United StatesType of Report:
Audit
Questioned Costs:
$15,132,772
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
Attachment | Size |
---|---|
41504037.pdf | 1.89 MB |
Additional Details Link: