Post-Payment Audit Home

The purpose of Post–Payment Audit is to confirm the eligibility and integrity of the provider´s EHR Incentive Payment information submitted within the attestation portal. Recoupment of fees issued is determined through an auditor's investigation of eMedNY, the Medicaid Data Warehouse (MDW), encounter data and supporting documentation. Providers are mandated by regulation to keep all related records for a minimum of six years from the date the attestation is submitted. Compliance with this federally approved audit requires supporting information to be accurate, complete and verifiable. Failure to submit requested documentation will result in repayment of incentive issued and additional sanctions may apply.