Audit (A-07-09-02755)
07-16-2009
Review of Medicaid Credit Balances at Boulder Manor Nursing Home
Executive Summary
Medicaid credit balances recorded in Boulder Manor Nursing Home's accounting records for patient services included $49,000 ($25,000 Federal share) in unallowable overpayments that should have been returned to the Medicaid program pursuant to Federal and State requirements. These Medicaid credit balances also included $23,000 ($12,000 Federal share) in potentially unallowable overpayments that may, subject to further evaluation by the State agency, have to be returned to the Medicaid program.
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