Duplicate Payments Audit

Third Party Administrator Claim Audit Report - WSHIP
Audit process, it is suggested that BMI complete a full audit of all claims received during the run-in period to ensure accurate accounting of all overpayments, refunds, and outstanding refunds. Deficiencies noted 1. Duplicate claim checking. As noted above, many duplicate payments were ... Fetch This Document

Government Purchase Card Audit Framework - IGNET
Government Purchase Card Audit Framework . This guide is a general framework work for auditing Government Purchase Card programs. It provides audit steps designed to determine the effectiveness of a purchase o Prevent duplicate payments; and ... View Document

Our View: Oversight Of Public Money Essential To Public Trust
As reporter Ed Palattella detailed, police are, for the third time in less than 20 years, investigating the finances of the rural township east of Albion. Constance V. Pavolko, a former township ... Read News

Department Of Health: Medicaid Program - Ambulatory Patient ...
Following is a report of our audit of the Medicaid program entitled Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits. This audit was performed pursuant to the State Comptroller’s authority under Article V, Section 1 of the State ... Read Content

Duplicate Payments: Causes, Implications, And Solutions
Duplicate Payments: Causes, Implications, and Solutions 2014 1 Overview Duplicate payments are an unnecessary evil affecting government organizations, publicly held companies and Associates states that 35% to 45% of their audit recovery is made up of duplicate payments. Some companies ... View This Document

July 2013 Audit Of The Vendor Master File - Tempe, Arizona
City of Tempe Internal Audit Office Audit of the Vendor Master File Conclusion: Overall, we determined that there are generally adequate internal controls in place over vendor validation, setup, modification, and maintenance processes to ensure the prevention of unauthorized, erroneous and duplicate payments. ... Return Document

Business Improvement Districts In The United States - Wikipedia
Business improvement districts in the United States Jump to navigation Jump to search. This article has multiple issues. In California, the payments made by the businesses and property owners within the districts are technically "fees" and not "taxes." ... Read Article

Application Of Duplicate Records Detection Techniques To ...
General, 1997). Medicaid identified more than $9.7 million in duplicate payments in a two-year audit period, and estimated the actual amount to be around $31.1 million (Novello, 2004). The keyword here is identified. These duplicate payments often go undetected. ... View Document

Management & Auditor Responsibilities To Internal Control ...
Management & Auditor Responsibilities to Internal Control Rutgers Accounting Web Introduction to the principles and concepts of the audit as an attestation service offered by the accounting ... View Video

Analysis Of GAPS Duplicate Payments - Ed
Analysis of GAPS Duplicate Payments FINAL MANAGEMENT INFORMATION REPORT as part of the recipient’s annual audit, an independent public accountant evaluates the recipient’s compliance with the Department’s cash management guidelines. ... View Document

Department Of Veterans Affairs Office Of Inspector General ...
Payments and ensure that VAMC officials properly justify and authorize fee care services. The audit found that VAMCs improperly paid 37 percent of outpatient fee claims by making duplicate payments, paying incorrect rates, and making other less frequent payment errors, such as paying for the wrong quantity of services. As a result, ... Fetch Content

State Auditor’s Office Performance Audit - Washington
State Auditor’s Office Performance Audit July 31, 2013 Audit Review Committee (JLARC) and by other legislative committees whose members wish to duplicate payments made to businesses, payments made for services to clients that were ... Read Document

Custom ACL Analytics Workshop - Invoice Duplicates (SSSS ...
In this video I show you how to identify potential duplicate vendors using the popular technique of same-same-same-same. Custom ACL Analytics Workshop - Invoice Duplicates (SSSS Technique ... View Video

Assess Control Risk - YouTube
Audit testing, including statistical sampling, internal control issues, and audit programs are discussed. increased scrap, duplicate payments, employees that cannot be found, dormant accounts ... View Video

Help America Vote Act - Wikipedia
The Help America Vote Act of 2002 (Pub.L. 107–252), states must submit a plan describing how payments will be used and distributed, provisions for voter education and poll worker training, how to adopt voting system guidelines, performance measures to determine success (including goals ... Read Article

ANNUAL AUDIT, INSPECTION, AND EVALUATION PLAN
Data Analytics: Enhanced Controls Needed To Avoid Duplicate Payments (Audit Report OIG-A-2013-018, 9/20/2013) As of September 20, 2013, the Finance department recovered or is in the process of recovering about $1.9 million in duplicate invoice payments identified by this work. ... Doc Retrieval

Key Audit Issues 2018 - Louisiana Legislative Auditor
Audit Issues. Key Personnel Thomas H. Cole, CPA Duplicate Payments for Medicaid Recipients with Multiple Identification Numbers March 29, 2017 and grant agreements. Performance Audit Services evaluates the economy, efficiency, and effectiveness of state agency programs, functions, and ... Doc Retrieval

Office Of The State Auditor - Medicaid Annual Report 2018
Our audit showed that MassHealth did not pay DME providers in accordance with the CHIA rate schedule; this resulted in overpayments of $57,067. Additionally, our audit identified 2,931 claims, totaling $148,978, in duplicate payments for the same equipment provided to the same member. ... View This Document

AUDIT REPORT - Social Security Administration
Was designed to ensure the timeliness of these payments, stop duplicate and erroneous payments, and provide management information. Our audit included a review of the approximately $373 million in SPS death underpayments paid to 327,580 non-beneficiaries for the period July 1, 2002 through April 10, 2006. ... Access Content

DMV Closes South Asheville License Plate Office For Probe
The N.C. Department of Motor Vehicles has closed its South Asheville license plate officer while the agency investigates possible fraud. ... Read News

Accounts Payable Audit - Berkeley, California
Accounts Payable Audit 1 The objective of this audit was to identify duplicate City payments made to vendors during fiscal year 2003. This audit was scheduled to be performed as part of the fiscal year 2004 audit plan. ... Read Document

Overview Duplicate payments Optimizer: A Faster Way To Avoid ...
Duplicate payments optimizer is highly configurable and can search based on any number of rules with multiple combinations of fields. invoice history, plus the ability to audit invoices easily. And as a cloud solution, the tool is highly scalable, able ... View Full Source

Washington, 20201 OCT KG - Office Of Inspector General
SUBJECT: Review of Potential Duplicate Payments Identified by a Centers for Medicare & Medicaid Services Recovery Audit Contractor (A-03-06-00004) The attached final report provides the results of our review of potential duplicate payments identified by a Centers for Medicare & Medicaid Services (CMS) recovery audit contractor (RAC). ... View This Document

DUPLICATE PAYMENTS FOR MEDICAID RECIPIENTS WITH MULTIPLE ...
Re: Duplicate Payments for Medicaid Recipients with Multiple Identification Numbers Dear Mr. Purpera, Thank you for the opportunity to respond to the findings of your Medicaid Audit Unit report on Duplicate Payments for Medicaid Recipients with Multiple Identification Numbers. The Louisiana Department of Health (LDH) Management of the Bureau of ... Get Doc

Audit Of Vendor Master File July 2013 - Tempe, Arizona
Inappropriate activity, duplicate payments, and inefficiencies. In order to ensure the safeguarding of City resources over the procurement of goods and services, certain mechanisms should be in City of Tempe Internal Audit Office Audit of Vendor Master File July 2013 . ... Read Here