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Date Issued
Submitting OIG
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-05-23-00017
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$6,046
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
25-A-05-031.01 No $6,046 $0

We recommend that Bridge Home Health refund the $6,046 in overpayments to the Medicare program.

25-A-05-031.02 No $0 $0

We recommend that Bridge Home Health identify similar instances of noncompliance that occurred before, during, and after the audit period and determine the impact and return any overpayments to the Federal Government.

25-A-05-031.03 No $0 $0

We recommend that Bridge Home Health strengthen its review of medical record documentation to ensure compleance with Medicare billing requirements.

Department of Health & Human Services OIG

United States