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 2018

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