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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Centers for Medicare and Medicaid Services
Report Number
A-05-19-00013
Report Type
Audit
Location

KY,
United States

Number of Recommendations
3
Questioned Costs
$480,295
Funds for Better Use
$0
External Entity
HumanaChoice (Contract H6609)

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
23-A-05-063.01 No $480,295 $0

We recommend that HumanaChoice refund to the Federal Government the $480,295 of net overpayments.

23-A-05-063.02 No $0 $0

We recommend that HumanaChoice identify, for the high-risk diagnoses included in this report, similar instances of noncompliance that occurred before or after our audit period and refund any resulting overpayments to the Federal Government.

23-A-05-063.03 No $0 $0

We recommend that HumanaChoice examine its existing compliance procedures to identify areas where improvements can be made to ensure that diagnosis codes that are at high risk for being miscoded comply with Federal requirements and take the necessary steps to enhance those procedures.

Department of Health & Human Services OIG

United States