Score: +2
(2/1/0)
San Joaquin County Grand Jury
• 2001-2002
#0701 San Joaquin County Health Care Services Chdp-99 Program Reason for Investigation:
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings and Recommendations 3 findings
F1
The CHDP claim forms should include the date that the claim was submitted as well as the date that the claim was paid to the CHDP provider.
No recommendations for this finding
F2
Develop a back up protocol for either hand written or typed reports to the State in the event of future computer program problems, thereby insuring the continued flow of allocations to the County and reimbursements to CHDP 99 Providers.
No recommendations for this finding
F3
The 2002-2003 SJCCGJ follow up to verify that the previous CHDP-99 claims were paid and the computer problem has indeed been solved. RESPONSE REQUIRED: Pursuant to Section '933.05 of the Penal Code: The San Joaquin County Health Care Services shall report to the Presiding Judge of the San Joaquin Superior Court, in writing and within 90 days of the publication of this report, the response indicates one of the following: As to each finding in the report a response indicating one of the following: a. The respondent agrees with the finding. b. The respondent disagrees with the finding with an explanation of reasons therefore. As to each recommendation, the response indicating one of the following: a. The recommendation has been implemented, with a summary of the action taken. b. The recommendation has not yet been implemented, but will be with a timeframe c. The recommendation requires further analysis, with an explanation of the scope of the analysis and a timeframe not to exceed 6 months. d. The recommendation will not be implemented, with an explanation therefore.
No recommendations for this finding
Conclusions 6
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CL1 Page 1The CHDP claim forms should include the date that the claim was submitted as well as the date that the claim was paid to the CHDP provider.
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CL2 Page 1Develop a back up protocol for either hand written or typed reports to the State in the event of future computer program problems, thereby insuring the continued flow of allocations to the County and reimbursements to CHDP 99 Providers.
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CL3 Page 1The 2002-2003 SJCCGJ follow up to verify that the previous CHDP-99 claims were paid and the computer problem has indeed been solved.
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CL4The CHDP claim forms should include the date that the claim was submitted as well as the date that the claim was paid to the CHDP provider.
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CL5Develop a back up protocol for either hand written or typed reports to the State in the event of future computer program problems, thereby insuring the continued flow of allocations to the County and reimbursements to CHDP 99 Providers.
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CL6The 2002-2003 SJCCGJ follow up to verify that the previous CHDP-99 claims were paid and the computer problem has indeed been solved. RESPONSE REQUIRED: Pursuant to Section '933.05 of the Penal Code: The San Joaquin County Health Care Services shall report to the Presiding Judge of the San Joaquin Superior Court, in writing and within 90 days of the publication of this report, the response indicates one of the following: As to each finding in the report a response indicating one of the following: a. The respondent agrees with the finding. b. The respondent disagrees with the finding with an explanation of reasons therefore. As to each recommendation, the response indicating one of the following: a. The recommendation has been implemented, with a summary of the action taken. b. The recommendation has not yet been implemented, but will be with a timeframe c. The recommendation requires further analysis, with an explanation of the scope of the analysis and a timeframe not to exceed 6 months. d. The recommendation will not be implemented, with an explanation therefore.
Agency Responses 1
Government agencies' official responses to this report's findings and recommendations. Click on a response to see the structured breakdown.