Senior management attention is recommended, and operating management action is required.The significance of these weaknesses makes it important to correct them.There are weaknesses in the process that present risk exposure to the unit under review.Audit findingsĪs a first step, we evaluate processes and report on those that bear a medium risk or high risk. It includes an overall audit rating, audit findings (if any), and a list of recommended improvements. The report contains our unbiased assessment of the effectiveness of your unit’s processes. Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed in 340B OPAIS Ineligible sites registered in 340B OPAIS.At the end of each audit, we issue an audit report. It was determined that duplicate discounts did not occur as a result of the finding. dba Sidney Regional Medical CenterĮntity billed Medicaid while not listed in the HRSA Medicaid Exclusion File. Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS Ineligible sites registered on 340B OPAIS Incorrect entry in 340B OPAIS for address for offsite outpatient facility Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place.Ĭentral Washington Health Services Association dba Central Washington HospitalĬheyenne County Hospital Association, Inc. Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period.ĭiversion – 340B drug dispensed at a contract pharmacy, not supported by a medical record.Ĭatholic Health Initiatives – Iowa, Corp. Incorrect 340B OPAIS record – Incorrect entry in 340B OPAIS for address for grant associated site.Ĭarroll County Memorial Hospital Contact Information Incorrect 340B OPAIS record –Incorrect entry in 340B OPAIS for disproportionate share percentage. Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for grant number and nature of support.Įntity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. Incorrect 340B OPAIS record – Incorrect entry in 340B OPAIS for disproportionate share percentage. Incorrect 340B OPAIS record – Failed to remove a closed contract pharmacy from 340B OPAIS Incorrect entries in 340B OPAIS for Authorizing Official phone number and Primary Contact phone number. Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date.īoulder City Hospital Contact Information Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. ![]() Termination of contract pharmacies from 340B Program* Incorrect 340B OPAIS record – Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place. ![]() ![]() Termination of contract pharmacy from 340B Program* Gardena, CA 340B OPAIS record – Failed to remove a contract pharmacy from 340B OPAIS that did not have a written contract in place.ĭuplicate Discounts – Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. Incorrect 340B OPAIS record – Incorrect entry in 340B OPAIS for Medicare Cost Report filing date.īehavioral Health Services, Inc. Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed on the 340B OPAIS. Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage.Īvera McKennan DBA Avera Flandreau Hospital Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. It was determined that duplicate discounts did not occur as a result of the finding.Īscension Seton d/b/a Ascension Seton Northwest Inaccurate or incomplete information in the HRSA Medicaid Exclusion File. Incorrect 340B OPAIS record - Incorrect Medicare Cost Report filing date and cost reporting period.Īlegent Health Bergan Mercy Health System dba CHI Health Creighton University Med Center-Bergan Mercy Contact InformationĬlearlake, CA 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period.ĪIDS Action Coalition of Huntsville – Thrive AlabamaĪitkin Community Hospital dba Riverwood Healthcare Center ![]() State Medicaid has since determined duplicate discounts did not occur.Īdventist Health Clearlake Hospital, Inc. Incorrect 340B OPAIS record – Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS.ĭuplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. Performance Measurement & Quality Improvement.Training & Technical Assistance Overview.
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