Performance Audit Report, Administration of Medicaid Home Health Services Program, Department of Social And Rehabilitation Services 1986

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The following sections discuss the lack of utilization reviews, the management controls in effect, and our conclusions and recommendations. The four major utilization controls are: 1 . maximum of 200 visits per recipient per year; 2. required prior authorization for monthly billings exceed- ing I^JOO per recipient; 3. co-payment of $1 payable by recipient per service; and 4. required prior authorization for equipment purchases over $75, UTILIZATION REVIEWS OF HOME HEALTH SERVICES There is prese...ntly only minimal review by SRS of the utiliza- tion of home health services. An SRS staff member is to review those cases where expenditures for services provided exceed $M00 a month or equipment purchases exceed $75. Since only a small number of cases fall within either of these limits, there is indepen- dent review of only a very few home health care cases. In addi- tion, the home health program is growing. Nine new home health agencies were added in six months.
An adequate utilization review process would provide assur- ance the number of home health services is appropriate and whether services are being provided.


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