The OIG examined whether the VA Office of Community Care accurately reimbursed third-party administrators under the Veterans Choice Program for payments made to community healthcare providers for services to veterans during the audit period. This is the third OIG report on healthcare claims payments under the Choice program. It focuses on claims processed through the Plexis Claims Manager system that were paid from February 21, 2017, through December 31, 2018. The audit team found that the Office of Community Care reimbursed third-party administrators at rates higher than what was typical for the same or similar medical services in a given geographic area. The office could have saved approximately $132.1 million during the period audited if it reimbursed third-party administrators at verifiable usual and customary rates, as required by the governing contract. Additionally, the Office of Community Care did not fully implement prior OIG recommendations to develop effective payment and internal control processes for the Choice program. As a result, the office made about $73 million in overpayments to Choice third-party administrators for medical services provided under the program. These errors were made because the appropriate payment rate was not used. The OIG will continue to monitor all recommendations. The OIG made eight recommendations to the Office of Community Care in this report to prevent and address payment errors under current and future contracts (as the Choice program has ended and other community care programs continue).
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Veterans Affairs | Lack of Adequate Controls for Choice Payments Processed through the Plexis Claims Manager System | Audit | Agency-Wide | View Report | |
| Department of State | Work Plan for Fiscal Years 2021-2022 | Other | Agency-Wide | View Report | |
| Small Business Administration | Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Audit of the NRC's Property Management Program | Audit | Agency-Wide | View Report | |
| Department of the Treasury | Special Inspector General for Pandemic Recovery | Quarterly Report to the U.S. Congress | Other | Agency-Wide | View Report | |
| General Services Administration | GSA Office of Inspector General's Fiscal Year 2019 Risk Assessment of GSA's Charge Card Program | Other | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | In-Depth Review of Enloe State Bank, Cooper, Texas | Inspection / Evaluation |
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View Report | |
| Department of the Treasury | Survey Results - Department of the Treasury's Compliance with the Geospatial Data Act of 2018 | Other | Agency-Wide | View Report | |
| U.S. Postal Service | Military, Diplomatic, and Other International Election Mail | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Payments to Injured Employees | Audit | Agency-Wide | View Report | |