Audit Codes

PA Department of Human Services Self Audit Protocol

CBH Provider Self-Auditing Process

Provider Self-Auditing Form

Provider Claims Overpayment Attestation

Claims Overpayment Spreadsheet

 

Compliance Forum, November 5, 2020

• Welcome
• Independent Practitioner Documentation Guidelines
• RAT-STATS Updates
• RAT-STATS v.2019 Walkthrough (random sampling and extrapolation)
• Compliance 102 Best Compliance Practices

For videos of the 2020 Compliance Forum sessions, visit the Provider Training page.

Compliance Forum, November 2018

• YOU Be the Auditor Powerpoint
• YOU Be the Auditor Handouts
• Self-Auditing and Referrals to CBH Compliance Powerpoint
• Random Sampling RAT-Stats Powerpoint
• Steps to Develop a Statistically Significant Sample