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Audit (A-07-09-02755)

Review of Medicaid Credit Balances at Boulder Manor Nursing Home

Executive Summary

Medicaid credit balances recorded in Boulder Manor Nursing Home's accounting records for patient services included $49,000 ($25,000 Federal share) in unallowable overpayments that should have been returned to the Medicaid program pursuant to Federal and State requirements. These Medicaid credit balances also included $23,000 ($12,000 Federal share) in potentially unallowable overpayments that may, subject to further evaluation by the State agency, have to be returned to the Medicaid program.

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Office of Inspector General, U.S. Department of Health and Human Services | 330 Independence Avenue, SW, Washington, DC 20201