GOV’T AUDIT INSIDER: Missing documentation in Colorado
Healthcare Auditing Weekly, November 9, 2004
Missing documentation in Colorado
The OIG was unable to determine whether Colorado's 2003 Medicaid enhanced payment was correct because Colorado could not locate documentation verifying the initial Medicare base rates used for calculating the inpatient hospital rate. The OIG review showed that Colorado did follow federal and state laws for calculating upper payment limit (UPL) payments. The OIG says Colorado should keep all needed documentation for a minimum of four years. During the audit, the OIG did the following:
Click here to read the audit report, "Review of Colorado Upper Payment Limit Requirements for Colorado," (A-07-03-02673), issued October 5.
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