Reports
February 2019
The audit evaluated Epic to determine whether it properly billed the MCO FirstCare Health Plans for Medicaid claims and complied with contractual and state requirements. Issued February 26, 2019.
Category: AuditThe objective of the audit was to determine the reliability of UnitedHealthcare sub-capitated encounter data and claims-based encounter data. Issued February 26, 2019.
Category: AuditThe OIG presentation on technology projects given to the House Appropriations Subcommittee on Article II on February 19, 2019.
Category: OtherThis article explains how to prevent being the target of fraud or abuse in your home. Issued February 15, 2019.
Category: OtherThe OIG presentation given to the House Appropriations Subcommittee on Article II on February 12, 2019.
Category: OtherThe audit evaluated Metscript Pharmacy No. 2 to determine whether it properly billed VDP and complied with contractual and state requirements, and evaluated IT general controls to determine whether data used for audit testing was reliable. Issued February 11, 2019.
Category: AuditThe OIG presentation given to the Senate Finance Committee on February 5, 2019.
Category: Other
January 2019
This Issue Brief outlines how the OIG uses encounter data (a record of paid claims by MCOs and DMOs) to monitor and detect fraud, waste, and abuse. Issued January 17, 2019.
Category: Issue BriefsThis report details the inspection to determine if home health providers obtain and evaluate background information on attendant care personnel to ensure client safety. Issued January 16, 2019.
Category: InspectionsThis report details the inspection to determine if HHSC Access and Eligibility Services properly addresses non-verified Social Security numbers to prevent ineligible client enrollment in Texas Medicaid. Issued January 3, 2019.
Category: Inspections
December 2018
The IG Quarterly Report for the first quarter of fiscal year 2019.
Category: QuarterlyThis audit evaluated whether fee-for-service claims submitted by and paid to Bethesda Lutheran were authorized, documented, and billed in accordance with the HCS provider agreement and with state rules and guidelines. Issued December 14, 2018.
Category: Audit
November 2018
This audit evaluated whether claims for residential support services and supervised living submitted by and paid to Lakes Regional and authorizations for other HCS services existed were properly documented. Issued November 30, 2018.
Category: AuditThe audit evaluated Avita Drugs to determine whether it properly billed VDP and complied with contractual and state requirements, and evaluated IT general controls to determine whether data used for audit testing was reliable. Issued November 30, 2018.
Category: AuditThe audit was conducted to determine whether confidential HHS System information in the custody of Amerigroup and its subcontractors was protected from unauthorized access, loss, or disclosure. Issued November 30, 2018.
Category: Audit