Judge affirms recoupment after audit reveals several infractions.
Docket Number: 1303659 , Decision Date: October 26, 2012
Attachment: Click here to download the decision.
Petitioner appealed the Agency’s notice of recoupment of sums totaling $20,560. The Agency conducted an onsite audit of Petitioner’s records. The audit revealed (1) Petitioner did not conduct supervisory visits as required; (2) the nurse did not sign the activity participation record as required; (3) the nurse did not sign and date service records and; (4) a provider bill had no supporting documentation. At the hearing, Petitioner did not present any evidence to refute the aforementioned findings. Therefore, the Agency’s recoupment was AFFIRMED.