Report Materials
EXECUTIVE SUMMARY:
Our review found that the hospital generally complied with the Medicare reimbursement criteria in claiming $1,500,617 in inpatient Medicare bad debts on its fiscal year 1999 cost report. However, because of clerical errors, the hospital's bad debts (inpatient and outpatient) were overstated by $43,396. In addition, end stage renal disease outpatient bad debts were overstated by $6,300. We recommended that the hospital file an amended cost report for fiscal year 1999 to reduce allowable bad debts by a total of $49,696. We also recommended that the hospital implement automated bad debt log procedures to reduce the likelihood of clerical errors and to ensure that all required fields are included on the bad debt log.
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.