Download:
pdf |
pdfIssue
numbe r
P rogra m Area
Impacted
(CP E, F A, CDAG,
ODAG, SNP -MOC)
Description of the issue
(explain what happened)
Root cause analysis of the issue
(explain why it happened)
# of members
impacted
Date issue
identified
(CCYY/MM/
DD)
Date issue previously disclosed to To whom the issue was disclosed
CMS
(first and last name)
(if applicable, CCYY/ MM/DD)
Was the issue fully remediated
in the sponsor's system and for
beneficiaries?
Y/N
Description of system/operational
remediation
Date system/ope rational
remediation initiated
(CCYY/ MM/DD)
Date system/ope rational
remediation completed
(CCYY/ MM/DD)
Description of remediation for negatively impacted
beneficiaries
Date beneficiary outreach
and remediation initiated
(CCYY/ MM/DD)
Date beneficiary outreach and
remediation completed
(CCYY/ MM/DD)
v. 12-2019
| 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 | 2019-12-12 |
| File Created | 2019-12-12 |