Medicaid Department Payment Program

The Vendor is required to provide for a department payment in the state is allowed to retain that payment so that the payment is available to offset its uncompensated care costs for furnishing inpatient hospital and outpatient hospital services during the medicaid state plan rate year to medicaid.
- Professional services from qualified certified public accounting firms to perform an engagement in accordance with services.
- Any information and records of all of its inpatient and outpatient hospital service costs under the Medicaid program; claimed expenditures under the Medicaid program; uninsured inpatient and outpatient hospital service costs in determining payment adjustments under this Section; and any payments made on behalf of the uninsured from payment adjustments under this Section has been separately documented and retained by the State.
- The Selected Firm agrees it will not provide auditor’s reports (e.g., audit opinions) to the auditee for incorporation into its reporting packages.
- Provide an electronic version of the draft reporting package to the Engagement Entity’s principal contact or designee for management response and approval.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: January 19, 2026