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Audit of the Office of Medicaid (MassHealth) - Review of Claims by Reen & Reen, DMD, P.C.

June 8, 2018 · Office of Medicaid (MassHealth) · Read the full official report on mass.gov ↗ · official site ↗

Published June 8, 2018 Audit covers July 1, 2012 – June 30, 2017 Under Suzanne M. Bump · 2011–2023

In plain English
The audit found that Reen & Reen, doing business as Reen & Willcutts Orthodontics, did not always bill MassHealth correctly for orthodontic services.
source
“R&R submitted bills using the wrong servicing provider identification number.”
Read the plain-English breakdown
What is this?

This is a Massachusetts State Auditor performance audit of orthodontic claims that MassHealth paid to Reen & Reen, DMD, P.C. for services from July 1, 2012 through June 30, 2017.

“OSA has conducted an audit of orthodontic claims paid to Reen & Reen, DMD, P.C. (R&R), doing business as Reen & Willcutts Orthodontics, for the period July 1, 2012 through June 30, 2017.”
Why was it audited?

The auditor chose this provider after reviewing MassHealth orthodontic claims and finding high costs, frequent services, and billing patterns that could indicate problems.

“Based on the results of this analysis, we selected R&R for audit.”
Why it matters

MassHealth is a major public healthcare program, so billing errors can affect public money and public trust.

“As with any government program, public confidence is essential to the success and continued support of the state’s Medicaid program.”
What's in it for me?

If you are a taxpayer or MassHealth member, this audit is about whether public healthcare dollars were billed correctly and whether oversight can catch mistakes.

“The purpose of the audit was to determine whether R&R properly billed MassHealth for orthodontic services and maintained documentation in members’ dental records to support these services.”
The bottom line

The auditor answered no to the main question of whether R&R properly billed MassHealth and kept enough supporting records.

“Did R&R properly bill MassHealth for orthodontic services and maintain documentation in member dental records to support these services?”
What happens next

MassHealth said it would require training, monitor the provider, and use sanctions if the provider does not follow the rules.

“MassHealth intends to monitor this provider for compliance with these requirements, and will impose appropriate sanctions for noncompliance.”
Why it's significant

The problems were not just paperwork: wrong provider numbers can make monitoring harder, and billing MassHealth before private insurance is settled creates a risk of MassHealth paying when it should not.

“As a result, there is a higher-than-acceptable risk that R&R could receive and retain payments from MassHealth to which it is not entitled.”
Jargon, unpacked

An explanation of benefits, or EOB, is the document from a private insurer showing whether it paid or denied a service; the audit says R&R should wait for that before billing MassHealth when a patient has private insurance.

“R&R should not bill MassHealth for any orthodontic services for a member until it has received an EOB from the member’s private insurance carrier.”

What the Auditor checked

What the Auditor found

R&R billed MassHealth using the wrong servicing provider identification number.
recordkeeping/documentationinternal controlsvendor oversight

Why it matters: MassHealth's ability to effectively monitor R&R was limited.

Standard: Section 420.404(A) of Title 130 of the Code of Massachusetts Regulations and 130 CMR 450.302(B) ( Section 420.404(A) of Title 130 of the Code of Massachusetts Regulations; 130 CMR 450.302(B) )

2 recommendations
  • R&R should always bill using the actual servicing provider identification number of the orthodontist who provided services.agency: agreed
  • R&R should collaborate with MassHealth to clarify how to document and bill periodic orthodontic services when more than one person provides services to MassHealth members.agency: agreed
Agency response & Auditor reply
Agency: "Our office understands that Masshealth would like to have the ability to monitor individual servicing providers."
R&R billed MassHealth before receiving private insurance explanations of benefits.
internal controlsvendor oversightrecordkeeping/documentation

Why it matters: There was a higher-than-acceptable risk that R&R could receive and retain MassHealth payments to which it was not entitled.

Standard: 130 CMR 450.316(G), 130 CMR 450.316, and 130 CMR 450.309(A) ( 130 CMR 450.316(G); 130 CMR 450.316; 130 CMR 450.309(A) )

2 recommendations
  • R&R should not bill MassHealth for any orthodontic services for a member until it has received an EOB from the member’s private insurance carrier.agency: agreed
  • R&R should collaborate with MassHealth and DentaQuest to ensure that it understands and follows MassHealth’s billing requirements under these circumstances.agency: agreed
Agency response & Auditor reply
Agency: "Our office makes every effort to coordinate benefits when a subscriber has multiple insurances."

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