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How should a hospital report a lump sum, bad debt recovery that cannot be tracked back to individual patient accounts?

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How should a hospital report a lump sum, bad debt recovery that cannot be tracked back to individual patient accounts?

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Bad debt recoveries should be reported in the cost report year in which the recovery was made, and if at all possible, they should be reversed from the same Schedule F entry as the original write-off. However, if a lump sum recovery cannot be tracked back to the account(s) that were included in the original >100% FPL Schedule F entry, a prorated percentage of the recovery should be taken from each of the four >100% FPL categories. (6/18/03) 7.9 Step 10 of the procedures in OAC 5101:3-2-23 , Appendix A permits hospitals to include charges for pending Medicaid accounts in the <100% FPL logs and Medicaid Cost Report Schedule F entries. How should this process be administered? When should the list of pending accounts be double-checked to ensure they have not been declared Medicaid-eligible? Hospitals must keep a separate log of accounts for patients who are <100% FPL and have a Medicaid application pending with the County Department of Job and Family Services (CDJFS). When the determinatio

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Bad debt recoveries should be reported in the cost report year in which the recovery was made, and if at all possible, they should be reversed from the same Schedule F entry as the original write-off. However, if a lump sum recovery cannot be tracked back to the account(s) that were included in the original >100% FPL Schedule F entry, a prorated percentage of the recovery should be taken from each of the four >100% FPL categories. 8.9 Step 10 of the agreed-upon-procedures in OAC 5101:3-2-23 , Appendix A permits hospitals to include charges for pending Medicaid accounts in the <100% FPL logs and Medicaid Cost Report Schedule F entries. How should this process be administered? OHA recommends hospitals get a signed HCAP application from the patient or his/her legal representative at discharge for every patient who is <100% FPL and has a Medicaid application pending with the County Department of Job and Family Services (CDJFS). These accounts should be kept in a separate, "Medicaid Pending

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