Audit 402701

Health Center Program Cluster Assistance Listing Numbers 93.224 and 93.527 U.S. Department of Health and Human Services Criteria or Specific Requirement – Special Tests and Provisions: Sliding Fee Discounts (42 USC 254(k)(3)(g); 42 CFR sections 51c.303(g); and 42 CFR sections 56.303(f)). Condition – Patients received a sliding fee discount that was inconsistent with the stated sliding fee discount categories under the Health Center’s policy and Health Center Compliance Manual. Cause – The Health Center did not comply with their sliding fee policy and HRSA requirements for the program. Effect or Potential Effect – Sliding fee discounts were given to patients that were inconsistent with the Health Center’s sliding fee discount policy and Health Center Compliance Manual. Questioned Costs – None. Context – A sample of 40 encounters were tested out of the total population of 173,512 encounters. The sampling methodology used is not and is not intended to be statistically valid. Two patients received a sliding fee adjustment that was inconsistent with the Health Center’s sliding fee discount policy and Health Center Compliance Manual. Identification as a Repeat Finding – Repeat finding of 2024-001. Recommendation – It is recommended that management continue to ensure all personnel understand the sliding fee scale policy and adhere to the requirements and guidelines set forth in HRSA sliding fee program requirements. Procedures should be implemented to ensure that eligible patients receive discounts in accordance with the sliding fee scale and the Health Center Program Compliance Manual.