Englewood Hospital and Medical Center (the Hospital) (operating in New Jersey) claimed Medicare reimbursement for outpatient cardiac and pulmonary rehabilitation services that did not comply with Medicare reimbursement requirements. For 46 of the 100 claims in our random sample, the Hospital improperly claimed Medicare reimbursement. On the basis of our sample results, we estimated that the Hospital improperly received at least $115,000 in Medicare reimbursement for services that did not comply with Medicare requirements. We recommended that the Hospital (1) refund $115,000 to the Federal Government and (2) implement written policies and procedures to ensure that outpatient cardiac and pulmonary rehabilitation services are provided and documented in accordance with Medicare requirements.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Englewood Hospital and Medical Center Claimed Unallowable Medicare Part B Reimbursement for Outpatient Cardiac and Pulmonary Rehabilitation Services | Audit |
|
View Report | |
| Environmental Protection Agency | EPA Is Documenting How It Addresses Time-Critical Public Health Risks Under Its Superfund Authority | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Audit of the Exchange Stabilization Fund's Fiscal Years 2015 and 2014 Financial Statements | Audit | Agency-Wide | View Report | |
| Consumer Product Safety Commission | FY 2015 Federal Information Security Management Act Review Report | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Postal Service | Electronic Mail Improvement Reporting – Workshare Mail Quality | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | U.S. Postal Service Building Occupancy Data | Audit | Agency-Wide | View Report | |
| Department of the Treasury, Department of Housing and Urban Development | The Virgin Islands Housing Authority | Audit |
|
View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Salem VA Medical Center, Salem, Virginia | Review |
|
View Report | |
| U.S. Postal Service | Postal Service Office of the Board of Governors' Travel and Miscellaneous Expenses for Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | U.S. Postal Service Mass Data Compromise Response Plan | Audit | Agency-Wide | View Report | |
