Evidence record

Medicaid Program Integrity Examining the Health Care Authority’s oversight of efforts at state agencies

Jurisdiction
Washington
Publication date
July 8, 2021
Source record
Original document linked
Open original reportOriginal source available

Findings

4

Recommendations

3

Overall conclusion

Medicaid is a significant public assistance program in Washington, requiring robust program integrity efforts to ensure proper use of funds. While HCA has taken steps to improve oversight, there are opportunities to strengthen strategic planning, performance measurement, and oversight of sister agencies and MCOs. Implementing recommended improvements will help ensure Medicaid funds are used effectively and fraud is minimized.

Scope

The audit examines Washington State's Medicaid program, including oversight of efforts at the Health Care Authority (HCA), sister agencies such as the Department of Social and Health Services and the Department of Children, Youth, and Families, and managed care organizations (MCOs). It covers activities and oversight responsibilities from 2015 through 2021, focusing on program integrity efforts, strategic planning, performance measurement, and compliance with federal requirements.

Findings (4)

Each finding has a stable link.

  1. F-160

    HCA has created a Division of Program Integrity but can improve oversight through strategic planning and performance measurement.

  2. F-161

    HCA has not provided federally required oversight of Medicaid program integrity efforts at sister state agencies.

  3. F-162

    The Division has expanded efforts with MCOs but can do more to reduce fraud and improper payments.

  4. F-163

    Improvements to audit selection practices are needed to prioritize high-risk cases and meet federal requirements.

Recommendations (3)

  1. R-186

    Improve overall oversight, strategic planning, and performance measurement.

    Related finding F-160
  2. R-187

    Enhance oversight of program integrity at sister agencies and MCOs.

    Related finding F-161
  3. R-188

    Refine audit selection and assignment processes to focus on high-risk cases.

    Related finding F-163