To develop a mechanism to formally document changes, Health Services should formalize a rate change process that documents the reason for a rate change and provides a notification of the rate change to EDS.
Health Services reported that it has implemented a system that provides an audit trail for any facility rate change. It further stated that it has developed and implemented procedure changes in the systems programming language. (2008-406, p. 6)
Agency responses received after June 2013 are posted verbatim.