Date Issued
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Report Number
12-00849-120
All Reports
Date Issued
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Report Number
11-03667-108
Date Issued
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Report Number
11-03655-109
Date Issued
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Report Number
11-00334-115
Date Issued
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Report Number
11-03653-105
Date Issued
|
Report Number
11-01485-117
Date Issued
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Report Number
11-02254-102
Date Issued
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Report Number
11-02138-116
Date Issued
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Report Number
12-00156-110
Date Issued
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Report Number
11-03668-107
Date Issued
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Report Number
11-00002-74
Date Issued
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Report Number
11-04216-103
Date Issued
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Report Number
11-00733-95
Open
Closed-Implemented
Closed-Not ImplementedNo. 1
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Benefits develop internal controls within the disability benefits questionnaire process that will reduce the risk of fraud, such as notifying veterans and physicians that submitted information is subject to verification.
No. 2
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Benefits develop front-end controls for the disability benefits questionnaire process to verify the identity and credentials of private physicians who submit completed disability benefits questionnaires, including those entered into the Fast Track Claims Processing System.
No. 3
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Benefits develop a plan to measure compliance with the guidance contained in Fast Letter 11-36 pertaining to tracking claims where a disability benefits questionnaire was received as medical evidence.
No. 4
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Benefits develop controls to electronically capture information contained on completed disability benefits questionnaires.
No. 5
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Benefits update the policy manual with information on the disability benefits questionnaire process, to include procedures for verifying information on completed disability benefits questionnaires and tracking and monitoring completed disability benefits questionnaires.
No. 6
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Benefits take steps to improve quality assurance reviews by focusing reviews on disability benefits questionnaires that pose an increased risk of fraud.
No. 7
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Benefits establish control mechanisms to ensure that potential cases of fraud identified during the quality assurance review process are immediately forwarded to the Office of Inspector General.
No. 8
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Health identify key components of disability benefits questionnaires that should be reviewed as part of the Disability Examination Management Office’s quality assurance review process.
No. 9
to Veterans Health Administration (VHA)
We recommend the Under Secretary for Health modify the process used to select claims reviewed by the Disability Examination Management Office’s quality assurance staff.
Date Issued
|
Report Number
11-03669-97
Date Issued
|
Report Number
11-03656-89
Date Issued
|
Report Number
11-03653-71
Date Issued
|
Report Number
11-02637-90
Date Issued
|
Report Number
11-03664-88
Date Issued
|
Report Number
11-03665-78
Date Issued
|
Report Number
10-03330-91