Download:
pdf |
pdfIssue
number
Program Area
Impacted
(CPE, FA, CDAG,
ODAG, SNP-MOC,
MTM)
Description of the issue
(explain what happened)
Root cause analysis of the issue
(explain why it happened)
# of members
impacted
Date issue
identified
(MM/DD/YY)
Date issue previously disclosed to To whom the issue was disclosed Was the issue fully remediated
CMS
(first and last name)
in the sponsor's system and for
beneficiaries?
(if applicable, MM/DD/YY)
Y/N
Description of system/operational
remediation
Date system/operational
remediation initiated
(MM/DD/YY)
Date system/operational
remediation completed
(MM/DD/YY)
Description of remediation for negatively impacted
beneficiaries
Date beneficiary outreach Date beneficiary outreach and
remediation completed
and remediation initiated
(MM/DD/YY)
(MM/DD/YY)
| File Type | application/pdf |
| File Title | Pre-Audit Issue Summary |
| Subject | 2015 Pre-Audit Issue Summary Document |
| Author | Centers for Medicare and Medicaid Services |
| File Modified | 2016-10-06 |
| File Created | 2016-10-06 |