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089021 1 (1978-01-11)

handle is hein.gao/gaobacval0001 and id is 1 raw text is: 





    n 1UNITED STATES GENERAL ACCOUNTING OFFICE
    (I                        WASHINGTON,  D C 20548


HUMAN RESOURCES                                              X
    DIVISION



          Mr. Robert A. Derzon, Administrator               C&<A
          Health Care Financing Administration
          Department of Health, Education, and
            Welfare

          Dear Mr  Derzon

               We have recently completed a survey of Medicare carriers'
          use of prepayment computer edits to prevent duplicate payments.
     2.   Medicare Bureau statistics show that carriers detected about $360
     --   million in duplicate claims during fiscal year 1976 using prepayment
          edits   However, during that year, an additional $1 6 million in
          duplicate claims were found during postpayment reviews and payees
          voluntarily returned about $2 million in duplicate payments which
          had not been detected by the carriers

               Information obtained from 28 carriers in five Medicare Bureau
          regions showed that most of the carriers use prepayment computer
          edits which do not fully comply with the Bureau requirements. Our
          tests at one of the carriers showed that this has resulted in
          duplicate payments   Although we have not determined the total number
          or amount of duplicate payments involved, they could be significant
          for those carriers whose edits differ considerably from the Bureau's
          requirements   Additionally, some carriers have edits that are
          probably resulting in unnecessary manual reviews.

               Our survey also shows that the Bureau needs to change its
          requirements for the computer edits used to automatically deny
          duplicate claims to include matches with claims still in process
          This change would reduce the number of manual reviews and also
          reduce the potential for errors that might be made in the manual
          review process

               These matters are discussed in gifeater Aetail below.

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