Outline clear billing procedures and collect payments proactively with the accounts receivable best practices in this blog post.
1. Common Fraud Scenarios Guide
This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
2. Debt RCM
This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.
3. Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with the guidelines in this policy.
The guidelines in this policy can be used to establish customer credit limits, the credit hold and release process, and the ongoing credit review of customer accounts.
5. Repeat Adverse ICFR Assessments
Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go unresolved.
Browse our Accounts Receivable topic page to see all of the accounts receivable tools and publications we have published.