Post-Payment Review Tool FY12 Changes (pdf)
There were several changes made to the FY12 Post Payment Review tool. Some items were deleted, one was added, and some items were combined. The remaining items were re-ordered to reflect the order they are used by reviewers. The table below reflects the changes made to the tool.
Note describes a service intervention or activity that is not billable.
Service provided by unqualified staff.
No amount of time documented.
Specific service not authorized by ITP.
Time billed is greater than time documented.
Location of service not correctly noted on-site vs. off-site.
Note describes a different service than billing submitted.
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