EIN: 350868130
UEI: T2ZDF7TNXFJ1
Audited by: Blue & Co., LLC
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 2023. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 22, 2024 (803 days ago).
What is a management decision? →FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.
FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.
2021-001 ? Out-of-network charges related to Coronavirus (COVID-19). Criteria ?Conditions under the Provider Relief Funds require out-of-network charges to be adjusted to in-network charges for services related to COVID-19. Condition ? An out-of-network charge was not adjusted to in-network charges on a timely basis. Questioned costs - $-- Context ? For 1 out of 8 out-of-network charges for COVID-19 related claims, we noted that $277 out of a sample of $4,874 of charges were not written down to an in-network rate and were billed to the patient. Effect ? Out-of-network charges were not adjusted to in-network charges resulting in a different financial responsibility amount to an insurance company or patient.Cause ? The timeframe for billing, processing, and resolution of the claim did not allow it to be properly adjudicated. Recommendation ? We recommend the Hospital review out-of-network claims related to COVID-19 to determine adjustments are made to comply with the Provider Relief Fund guidance. Views of Responsible Officials and Planned Corrective Actions ? Management understands the out-of-network charges for COVID-19 and the related compliance. Management is taking appropriate steps to identify any such claims and resolve them in accordance with the changing guidance for the Provider Relief Funds.
Show full finding ▾Hide full finding ▴2021-001 ? Out-of-network charges related to Coronavirus (COVID-19). Criteria ?Conditions under the Provider Relief Funds require out-of-network charges to be adjusted to in-network charges for services related to COVID-19. Condition ? An out-of-network charge was not adjusted to in-network charges on a timely basis. Questioned costs - $-- Context ? For 1 out of 8 out-of-network charges for COVID-19 related claims, we noted that $277 out of a sample of $4,874 of charges were not written down to an in-network rate and were billed to the patient. Effect ? Out-of-network charges were not adjusted to in-network charges resulting in a different financial responsibility amount to an insurance company or patient.Cause ? The timeframe for billing, processing, and resolution of the claim did not allow it to be properly adjudicated. Recommendation ? We recommend the Hospital review out-of-network claims related to COVID-19 to determine adjustments are made to comply with the Provider Relief Fund guidance. Views of Responsible Officials and Planned Corrective Actions ? Management understands the out-of-network charges for COVID-19 and the related compliance. Management is taking appropriate steps to identify any such claims and resolve them in accordance with the changing guidance for the Provider Relief Funds.
Views of Responsible Officials and Planned Corrective Actions ? Management understands the out-of-network charges for COVID-19 and the related compliance. Management is taking appropriate steps to identify any such claims and resolve them in accordance with the changing guidance for the Provider Relief Funds.
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