Evidence record
Medicaid Non-Emergency Medical Transportation Services
- Jurisdiction
- Michigan
- Publishing agency
- Michigan Office of the Auditor General
- 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.
Recommendations (4)
- R-802
MDHHS ensure its various NEMT coordinators maintain all required transportation provider eligibility documentation.
Related finding F-907 - R-803
MDHHS better monitor its broker contract.
Related finding F-908 - R-804
MDHHS implement processes to ensure the broker and MHPs maintain adequate documentation to support their NEMT encounter claims.
Related finding F-909 - 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