Jackson-Madison County General Hospital (the Hospital), located in Jackson, Tennessee, complied with Medicare billing requirements for 141 of the 200 inpatient claims that we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 59 claims, resulting in net overpayments of approximately $189,000 for the audit period. On the basis of our sample results, we estimated that the Hospital received overpayments of at least $1.4 million for the audit period. These errors occurred primarily because the Hospital did not have adequate controls to prevent the incorrect billing of Medicare claims within the selected risk areas that contained errors.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Medicare Compliance Review of Jackson-Madison County General Hospital for Claims Paid From June 1, 2013, Through May 31, 2015 | Audit |
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View Report | |
| Department of the Interior | Investigative Report of Potential Mismanagement by a U.S. Fish and Wildlife Service Assistant Director | Investigation | Agency-Wide | View Report | |
| Department of the Interior | Investigative Report of Alleged Sexual Misconduct and Reprisal at Yellowstone National Park | Investigation |
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View Report | |
| Department of Energy | Actions Taken by Western Area Power Administration to Address Internal Review Findings on its Desert Southwest Region’s Use of Government Purchase Cards | Other |
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View Report | |
| National Aeronautics and Space Administration | Final Memorandum, Earth Venture Suborbital Investigations | Audit |
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View Report | |
| Small Business Administration | Review of SBA's Practices for Schedule C Political Appointee Initial Pay Setting | Other | Agency-Wide | View Report | |
| Department of Agriculture | U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2017 Federal Information Security Modernization Act | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Consult Delays and Management Concerns, VA Montana Healthcare System, Fort Harrison, Montana | Inspection / Evaluation |
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View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Improper Consult and Appointment Management Practices, False Documentation, and Document Scanning Errors, Charlie Norwood VA Medical Center, Augusta, Georgia | Inspection / Evaluation |
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View Report | |
| U.S. Postal Service | Highway Contract Routes Survey Compliance - Southern Transportation Category Management Team | Audit | Agency-Wide | View Report | |