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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
Report Number
A-09-14-02036
Report Description

University of California, Davis, Medical Center (the Hospital), located in Sacramento, California, complied with Medicare billing requirements for 130 of the 231 inpatient and outpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 101 claims, resulting in overpayments of $2.4 million for calendar years 2011 through 2013. These overpayments occurred primarily because the Hospital's controls were not adequate to prevent incorrect billing of these Medicare claims within the selected risk areas that contained errors.

Report Type
Audit
Location

CA
United States

Number of Recommendations
2
Questioned Costs
$2,430,502
Funds for Better Use
$0
External Entity
University of California, Davis, Medical Center

Department of Health & Human Services OIG

United States