Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
22-A-07-08001 | No | $14,281,626 | $0 | ||
Refund to the Federal Government $14,281,626 (Federal share) for claims for single-source physician-administered drugs that were ineligible for Federal reimbursement | |||||
22-A-07-08002 | No | $241,533 | $0 | ||
Refund to the Federal Government $241,533 (Federal share) for claims for top-20 multiple-source physician-administered drugs that were ineligible for Federal reimbursement | |||||
22-A-07-08003 | No | $0 | $0 | ||
Work with CMS to determine the unallowable portion of $1,328,195 (Federal share) for other claims for multiple-source physician-administered drugs that may have been ineligible for Federal reimbursement, refund that amount, and consider invoicing drug manufacturers for rebates for these drugs if CMS determines that the drug claims are allowable | |||||
22-A-07-08004 | No | $0 | $0 | ||
Work with CMS to determine and refund the unallowable portion of Federal reimbursement for physician-administered drugs that were not invoiced for rebates after December 31, 2019 | |||||
22-A-07-08005 | No | $0 | $0 | ||
Continue to review and strengthen its internal controls to ensure that all physician-administered drugs eligible for rebates are invoiced |