Judge affirms recoupment after audit reveals several infractions.

Topic: Health Law, Decided by: Judge Teate 
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.

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