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AUD-HCI-11-43-02

Recommendation Number
2
    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Office of Medical Services (MED) establish and implement rate target and policies and procedures to guide MED personnel in determining when to recommend to the Bureau of Resource Management that a medical account receivable be closed because the expected amount of reimbursement has been recovered.

    Recommendation Owner