53-6-1406. Publication of audit results. At least once a year the department shall publish and make accessible on its website the following information regarding all medicaid overpayment audits:

Terms Used In Montana Code 53-6-1406

  • Appeal: A request made after a trial, asking another court (usually the court of appeals) to decide whether the trial was conducted properly. To make such a request is "to appeal" or "to take an appeal." One who appeals is called the appellant.
  • Auditor: means an individual or an entity, its agents, subcontractors, and employees that have contracted with the department to perform overpayment audits with respect to the medicaid program. See Montana Code 53-6-1401
  • Department: means the department of public health and human services provided for in 2-15-2201. See Montana Code 53-6-1401
  • Medicaid: means the Montana medical assistance program established under Title 53, chapter 6. See Montana Code 53-6-1401
  • Process: means a writ or summons issued in the course of judicial proceedings. See Montana Code 1-1-202
  • Provider: means an individual, company, partnership, corporation, institution, facility, or other entity or business association that has enrolled or applied to enroll as a provider of services or items under the medical assistance program established under this chapter. See Montana Code 53-6-1401
  • Records: means medical, professional, business, or financial information and documents, whether in written, electronic, magnetic, microfilm, or other form:

    (i)pertaining to the provision of treatment, care, services, or items to an individual receiving services under the medicaid program;

    (ii)pertaining to the income and expenses of the provider; or

    (iii)otherwise relating to or pertaining to a determination of eligibility for or entitlement to payment or reimbursement under the medicaid program. See Montana Code 53-6-1401

(1)the number and type of issues reviewed;

(2)the number of medical and other records requested from providers;

(3)the number of audits conducted by provider type;

(4)the number and aggregate dollar amounts of:

(a)overpayments identified;

(b)overpayments collected; and

(c)underpayments identified;

(5)the duration of audits from initiation to completion;

(6)the number of overpayment determinations and the reversal rates of those determinations at each stage of the informal and formal appeal process;

(7)the number of informal and formal appeals filed by providers, categorized by disposition status; and

(8)the auditor‘s compensation structure and total dollar amount of compensation for underpayments and overpayments.