Medicare Parts A and B cover eligible home health services under a prospective payment system (PPS). The PPS covers part-time or intermittent skilled nursing care and home health aide visits, therapy (physical, occupational, and speech-language pathology), medical social services, and medical supplies. Under the home health PPS, CMS pays HHAs for each 60-day episode of care that a beneficiary receives.In prior years, our audits at other HHAs identified findings in the following areas:• beneficiaries did not always meet the definition of “confined to the home,”• beneficiaries were not always in need of skilled services,• HHAs did not always submit OASIS data in a timely fashion, and• services were not always adequately documented.For the purposes of this report, we refer to these areas of incorrect billing as “risk areas.”Our objective was to determine whether Mercy complied with Medicare requirements for billing home health services on selected types of claims.
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-05-18-00035
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$1,079,055
Funds for Better Use
$0
External Link
Open Recommendations
This report has 1 open recommendations.
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
269410 | No | $721,841 | $0 | ||
We recommend that Mercy Health Visiting Nurse Services refund to the Medicare program the portion of the estimated $1,074,136 in overpayments for claims incorrectly billed that are within the 4-year reopening period. |