Finding 1061839 (2023-001)

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Requirement
N
Questioned Costs
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Year
2023
Accepted
2024-08-29
Audit: 318133
Auditor: Bonadio & CO LLP

AI Summary

  • Issue: Three patients were charged incorrectly due to errors in the sliding fee scale calculations.
  • Requirements Impacted: The Center must adhere to its sliding fee scale policy and ensure accurate calculations.
  • Follow-Up: Provide training for staff on eligibility calculations to prevent future errors.

Finding Text

Criteria: Syracuse Community Health Center, Inc. (the Center) is required to have a sliding fee scale policy and to perform calculations in accordance with the established policy. Condition: During our audit, we tested a sample of 40 sliding fee scale calculations. Three patients in our sample were charged the incorrect amount based on the sliding fee determination. The sliding fee scale calculation used the incorrect slide discount percentage. Context: We recalculated the sliding fee using the supporting income documentation maintained by the Center and the Center’s policy. The sample was not a statistically valid sample. Cause: The condition can be attributed to human error and turnover in the department. Effect: Inconsistent application of sliding fee scale calculations to patient charges. Recommendation: The sliding fee scale option is available as a result of grant funding. The Center should provide training to those making eligibility calculations.

Categories

Eligibility

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.47M
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1.16M
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $553,056
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $373,921
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $189,652
93.994 Maternal and Child Health Services Block Grant to the States $79,624
93.959 Block Grants for Prevention and Treatment of Substance Abuse $54,229