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Audit (A-04-10-07017)

08-04-2011
Review of Humana, Inc., Preferred Provider Organization Controls Over Durable Medical Equipment Suppliers in Florida

Executive Summary

Humana, Inc. (Humana), had established controls to ensure that durable medical equipment (DME) services were adequately supported and that beneficiaries received the DME paid for through its Preferred Provider Organization plans in Florida during calendar year 2009.

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