Evidence record

Medicaid Non-Emergency Medical Transportation Services

Jurisdiction
Michigan
Publication date
March 16, 2022
Source record
Original document linked
Open original reportOriginal source available

Findings

4

Recommendations

4

Overall conclusion

Not effective

Scope

January 1, 2018 through December 31, 2019

Findings (4)

Each finding has a stable link.

  1. F-907

    Improved controls needed over transportation provider eligibility verification.

  2. F-908

    Monitoring of broker contract needs improvement.

  3. F-909

    Improved documentation needed to support encounter claims.

  4. F-910

    Evaluation of local office NEMT services needed.

Recommendations (4)

  1. R-802

    MDHHS ensure its various NEMT coordinators maintain all required transportation provider eligibility documentation.

    Related finding F-907
  2. R-803

    MDHHS better monitor its broker contract.

    Related finding F-908
  3. R-804

    MDHHS implement processes to ensure the broker and MHPs maintain adequate documentation to support their NEMT encounter claims.

    Related finding F-909
  4. R-805

    MDHHS establish performance indicators, identify performance standards, compile performance data, and evaluate NEMT services coordinated directly through its local offices.

    Related finding F-910