Finding 51997 (2022-003)

-
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2023-10-01
Audit: 52797
Organization: Primecare Community Health, INC (IL)
Auditor: Forvis LLP

AI Summary

  • Core Issue: The Organization failed to apply the sliding fee discount correctly for eligible patients.
  • Impacted Requirements: Compliance with federal guidelines requiring accurate sliding fee schedules based on patients' ability to pay.
  • Recommended Follow-Up: Strengthen monitoring processes and conduct regular audits of the sliding fee application to ensure accuracy.

Finding Text

Information on the Federal Program Federal Program Name: Health Center Program Cluster Federal Agency: U.S. Department of Health and Human Services Federal Assistance Listing Title and Number: Consolidated Health Centers (Community Health Centers), 93.224; Affordable Care Act (ACA) Grants for New and Expanded Services Under the Health Center Program, 93.527 Criteria or Specific Requirement: Health centers must prepare and apply a sliding fee discount schedule so that the amounts owed for health center services by eligible patients are adjusted (discounted) based on the patient?s ability to pay. (42 USC 254(k)(3)(E), (F), and (G); 42 CFR sections 51c.303(e), (f), and (g); and 42 CFR sections 56.303(e), (f), and (g)). Condition: The Organization did not properly apply the sliding fee scale discount assigned to patients.Questioned Costs: $0 Context: For 4 out of 25 samples tested, the Organization incorrectly applied sliding fee scale discount assigned to patient, resulting to patients billed for the incorrect amounts. Effect: Patients received the incorrect sliding fee discount that they were eligible for based on income. Cause: The inaccuracies in the application of the sliding fee program discounts appear to be due to inadequate oversight and review. Repeat Finding: No Recommendation: The Organization should strengthen processes surrounding monitoring and self-review of the sliding fee discount application and determination. Management should periodically audit the sliding fee of patient encounters to ensure that discounts are appropriately determined and calculated. Views of responsible officials and planned corrective actions: See corrective action plan prepared by management attached.

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties

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) $2.92M
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $262,095
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $157,197
14.218 Community Development Block Grants/entitlement Grants $116,318
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $78,004