Virginia Medicaid agency needs additional policy
Healthcare Auditing Weekly, February 26, 2008
The Virginia Medicaid agency should implement a policy to ensure its accounting records reconcile with account receivables reported on the quarterly Form CMS-64.9, according to a follow-up audit by the OIG.
The audit found the Virginia agency had:
- Established controls over collecting rebates on single source drugs administered by physicians
- Implemented recommendations from the 2005 OIG audit with its new Medicaid Management Information System
The new system did not allow the state agency to post to the National Drug Code level rebates received before its implementation.
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