| Report Number |
Report Name |
Release Date |
|
Audit of the Agency's Cash Receipts Process |
08/05/2002 |
|
MCM Negative Balances for Terminated Provider Accounts |
08/14/2002 |
|
Review of the Florida Medicaid Management Information System Customer Service Request Process |
09/30/2002 |
|
Review of the Interagency Cooperation with Health Care Neglect & Abuse Complaint Investigations |
11/26/2002 |
|
Audit of Performance Based Program Budgeting Performance Measures |
01/06/2003 |
|
Management Advisory Report Public Records Request Process |
01/06/2003 |
|
Surveyor Time Validation System |
02/11/2003 |
|
Quarterly Reimbursement Certification Report Review |
02/20/2003 |
|
FLAIR/FRAES_LE Reconciliation |
03/17/2003 |
|
Employee Access Investigation |
03/11/2003 |
|
Review of the Agency's Travel Reimbursement Process |
04/16/2003 |
|
Audit of the Agency's Third Party Liability Unit |
05/02/2003 |
|
Review of the Medicaid Claims Denial Rate |
06/30/2003 |
|
Follow-Up Audit of Agency Contractual Services |
06/30/2003 |
|
Review of the Florida Medicaid Provider Enrollment Process |
06/30/2003 |
|
Review of Medicaid Fraud, Abuse and PRO Receivables |
06/30/2003 |
