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Follow-up Audit Report on the Collection Practices and Procedures of the Health and Hospitals Corporation Related Medicaid Managed Care/ Heath Mainten

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This follow-up audit report is to determine whether the NYC Health and Hospitals Corporation(HHC) implemented the recommendations made in an earlier audit. The previous audit made 22 recommendations to HHC. Of the 22, only 11 were implemented, three were partially implemented, one was not implemented, and seven were no longer applicable. This audit found that HHC has improved its billing and collection procedures. HHC still needs to improve its posting of initial payments into its computer system and the timliness of its initial billings to HMOs. Several recommendations are listed to address the problems noted in this report.

Report type
  • Audit Report
Date published
  • 2003-06-17