Finding 512150 (2024-003)

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Requirement
N
Questioned Costs
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Year
2024
Accepted
2024-11-25

AI Summary

  • Answer: 6 out of 40 patients did not get the correct sliding fee discount.
  • Trend: This indicates a potential issue with discount application processes.
  • List: Review and adjust procedures to ensure all patients receive the appropriate discounts.

Finding Text

Some patients did not receive the proper sliding fee discount. Of the 40 patients sampled, 6 patients did not receive the proper adjustment or discount.

Corrective Action Plan

Managment plans to implement procedures to ensure that proper sliding fee discounts are provided to patients.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $194,000
93.224 Community Health Centers $128,281