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Reports: Fiscal Year 2014-2015

Report Number Report Name Release Date
14-15 Agency Accounts Receivable Process 12-Month Status Report
7/01/14
15-01 Medicaid Risk Management Processes Review 18-Month Status Report
8/22/14
15-02 Adverse Incident Report Process 6-Month Status Report
9/05/14
15-03 MCM Provider Enrollment Process Audit 6-Month Status Report
9/15/14
14-17 Review of TLO
10/07/14
15-04 Review of Accurint 6-Month Status Report
11/03/14
15-06 Provider Payment Suspension and Termination Processes Review 12-Month Status Report
11/05/14
15-05 Review of the Agency's Data Exchange MOU with DHSMV 12-Month Status Report
11/07/14
15-07 Agency Accounts Receivable Process 18-Month Status Report
12/24/14
15-12 Medicaid Risk Management Process Review 24-Month Status Report
2/18/15
15-13 MCM Provider Enrollment Process Audit 12-Month Status Report
3/13/15
15-14 Adverse Incident Process 12-Month Status Report
2/24/15
15-15 Review of TLO 6-Month Status Report
4/2/15
15-17 Provider Payment Suspension and Termination Review 18-Month Status Report
4/29/15
15-18 Pre-Admission Screening and Resident Review Process
5/14/15
15-20 Agency Accounts Receivable Process 24-Month Status Report
7/07/15