Altru Hospital (the Hospital) (operating in Grand Forks, North Dakota) complied with Medicare billing requirements for 241 of the 253 outpatient and inpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 12 claims, resulting in overpayments of $66,000. Specifically, nine outpatient claims had billing errors, resulting in overpayments of $39,000, and three inpatient claims had billing errors, resulting in overpayments of $27,000. 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 | |
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Department of Health & Human Services | Medicare Compliance Review of Altru Hospital for 2012 and 2013 | Audit |
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View Report | |
Department of Homeland Security | FEMA Faces Challenges in Verifying Applicants' Insurance Policies for the Individuals and Households Program | Disaster Recovery Report | Agency-Wide | View Report | |
U.S. Postal Service | Highway Contract Routes - Extra Trips in the San Francisco District | Audit |
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View Report | |
U.S. Postal Service | U.S. Postal Inspection Service Revenue Investigations | Review | Agency-Wide | View Report | |
Department of State | Independent Accountant’s Report on the Application of Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management | Audit | Agency-Wide | View Report | |
Department of the Interior | Allegations of Inappropriate Overtime at the Bureau of Reclamation | Investigation | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/Indonesia's Higher Education Leadership and Management Project | Audit |
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View Report | |
Federal Housing Finance Agency | FHFA Fiscal Year 2016 Management and Performance Challenges | Top Management Challenges | Agency-Wide | View Report | |
Department of the Interior | Investigation of Alleged Misuse of Government Credit Card | Investigation | Agency-Wide | View Report | |
U.S. Postal Service | Information Security Awareness Training and Phishing | Audit | Agency-Wide | View Report | |