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IX.6.F Agency Draw Procedures – IX. Federal Grants

… The reports can be found by navigating to Menu > Grants > Interactive Reports. Federal grant questions should be …

South Kortright Central School District – Retiree Health Insurance Contributions (2016M-148)

… adjust the initial retiree billings based on the estimated bills for the actual premium amounts charged. …

State Agencies Bulletin No. 1698

… new Time Entry earnings codes to be used for reimbursement of employees’ qualified moving expenses and to provide … law, qualified employees could deduct the reasonable costs of moving expenses. The Federal Tax Cuts and Jobs Act signed … through December 31, 2025. As a result, the reimbursement of moving expenses must now be included in an employee’s …

Medicaid Program – Improper Payments to a Physical Therapist

… guidelines and whether Medicaid made improper payments. The audit covers the period April 1, 2010 through September 30, 2013. … “crossover” claims. In December 2009, the Department of Health (Department) implemented an automated crossover …

Overpayments of Certain Medicare Crossover Claims (Follow-Up)

… also enrolled in Medicare, the federal health care program for people 65 years of age and older and people under 65 … “dual-eligibles.” Generally, Medicare is the primary payer for medical services provided to dual-eligibles. Medicaid then typically pays for any remaining balance not covered by Medicare, including …

XIII. Employee Expense Reimbursement – XIII. Employee Expense Reimbursement

Eagle Matt Lee Fire Company Number One Inc. – Financial Operations (2012M-213)

… is no record that Audit Committee audited and approved the bills for payment, as the warrant listing the bills to be paid was unsigned. Adequate internal controls … Treasurer review the bank statements. After auditing the bills, generate a signed warrant addressed to the Treasurer …

Benefits

… while maintaining work-life balance. A Full-Range of Insurance Options Comprehensive health, dental and vision insurance packages (including prescription drug coverage) … employees, who have other employer-sponsored group health insurance, to opt-out of their insurance coverage in exchange …

UnitedHealthcare - Reasonable and Customary Reimbursement Rates for Delayed Claims (2018-S-60)

To determine whether UnitedHealthcare (United) paid claims using reasonable and customary (R&C) reimbursement rate schedules that did not correlate with the...

DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments

… have more than one CIN assigned to them, but only one CIN should have active eligibility at a time. DiNapoli’s auditors … CIN cases that shows the status of each case and can be shared among all the stakeholders in the duplicate CIN … Find out how your government money is spent at Open Book New York . …

Reimbursement of Social Services Costs (2013MS-3)

… (DSS) incurs both direct and indirect program costs in the administration of social services programs and a … benefit of the DSS) that are directly billed to the DSS. In addition, counties are reimbursed for the indirect costs … failed to seek reimbursement for more than $1.4 million in eligible costs, potentially losing almost $1 million in …

The Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual

… with disabilities who are between three and five years of age. CTN is reimbursed for preschool special education … included: $668,259 in personal service costs, consisting of $511,672 in overstated personal service costs for special … in other than personal service costs, which consisted of $13,574 in insufficiently documented expenses, $13,491 in …

Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up) 90-Day Response

To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers

Medicaid Program - Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24)

To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers.

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals

… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … services according to contracts it negotiates with hospitals. The hospital contracts include reimbursement fee … recover all overpayments, as warranted. Ensure adequate payment controls over intraocular lens claims are implemented. …

State Agencies Bulletin No. 1743

… Compensation leave and the leave was entered after the weekly processing of the Workers’ Compensation programs … Compensation leave that was entered into PayServ after the weekly processing of the Workers’ Compensation programs … Taxable gross wages will continue to be adjusted. The weekly cleanup process for leaves that are entered timely by …

Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)

… and copayments). We issued our initial audit report on September 10, 2018. The audit objective was to determine … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …

State Agencies Bulletin No. 1375

… in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution paychecks dated … Base Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax Rates The Federal income tax withholding … transportation benefits is $130 per month in 2015. Mileage Rates The standard mileage rate for computing the …

State Agencies Bulletin No. 1455

… in this bulletin Effective Date(s) New tax withholding rates will be reflected in Institution paychecks dated … Amount Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax Rates The Federal income tax withholding … transportation benefits is $255 per month in 2016. Mileage Rates The standard mileage rate for computing the …

Unified Court System Bulletin No. UCS-165

… to and paid in the ensuing quarter. Expenses Reimbursement Schedule Deadline for receipt of claims Paid on or about Pay … – 7/31/11 August 19, 2011 Sept 23, 2011 PP 13 9/28/2011 4th Quarter 8/1/11 – 10/31/11 November 11, 2011 Nov 18, 2011 …