According to the filing, the company is now complying with the DOJ in the investigation, stating that it has “full confidence” in its practices.
“The company has a long record of responsible conduct and effective compliance,” it said in the the filing. “Independent CMS audits confirm that the company’s practices are among the most accurate in the industry.”
The Centers for Medicare and Medicaid Services (CMS) audits sponsors for strict compliance with the Medicare and Medicaid rules and requirements.
United Healthcare also contends that a court-appointed special master earlier concluded that there was no evidence of wrongdoing following the 10-year DOJ civil challenge regarding parts of its Medicare Advantage business.
In addition, UnitedHealthcare has independently started its own investigation through a third party that is reviewing policies, practices, and processes used by the company in regard to its Medicare practices.
“The Company is committed to maintaining the integrity of its business practices and serving as reliable stewards of American tax dollars,” the SEC filing states.
Witty had taken over the reins of the company’s leadership following the death of former CEO Brian Thompson, who was fatally shot outside a hotel in Manhattan in December 2024.
“We have long advocated for audits across all Medicare Advantage plans each year to give all stakeholders confidence in plan reimbursements and to dispel false narratives about overpayments,” it stated. “Ultimately, we remain focused on what matters most: delivering better outcomes, more benefits, and lower costs for the people we serve.”






