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Audit (A-09-09-00107)

04-21-2010
Review of Medicaid Credit Balances at Mercy San Juan Medical Center as of July 31, 2009

Executive Summary

As of July 31, 2009, Mercy San Juan Medical Center’s Medicaid credit balances included 23 overpayments totaling $122,000 ($74,000 Federal share) that had not been returned to the Medicaid program.

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