We recommended that the Under Secretary for Health, in conjunction with the VISN and facility senior managers review the invoice validation process to consider creating a standardized billable roster report to improve oversight and accuracy of billable patient lists, thereby reducing man hours currently performing those duties and potential overpayments.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
11-01406-247-11
Recommendation Number
11
Significant Recommendation
Yes