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Date
Title
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May 06, 2019
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Segregation of Duties Questionnaire: Accounts Receivable
May 06, 2019
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Segregation of Duties Questionnaire: Controls for Significant Accounting Applications
Apr 22, 2019
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Accounts Receivable, Credit and Collections Questionnaire
Apr 22, 2019
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Site Audit Questionnaire
Apr 22, 2019
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CECL Financial Statement Disclosures — What’s Changing?
Mar 18, 2019
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Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program
Mar 04, 2019
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Process Accounts Receivable and Collections RCM
Feb 25, 2019
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Accounts Receivable Internal Controls Questionnaire
Feb 04, 2019
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Preliminary Controls Assessment Questionnaire: Billing, Accounts Receivable, Credit and Collections
Jan 21, 2019
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Impact of the New Current Expected Credit Loss (CECL) Methodology
Jan 21, 2019
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Membership and Billing Audit Work Program
Dec 03, 2018
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The Journey to Implementation Continues
Nov 26, 2018
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Are You Ready for CECL Model Validation? The Answer Is a Resounding … Maybe.
Nov 12, 2018
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Challenges to Model Validation Under the New CECL Standard
Oct 22, 2018
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Billing and Collections Review Audit Report: Hospitals and Clinics
Sep 17, 2018
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SOX Policy Evaluation Checklist
Sep 17, 2018
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Credit Evaluation and Collections Review Report
Aug 06, 2018
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Business Process Effectiveness Review Report
Jul 23, 2018
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Accounts Receivable, Credit and Collections Audit Report
Jul 16, 2018
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Healthcare Provider Baseline Controls Assessment Questionnaire
Jun 11, 2018
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Manage Billing/Account Adjustments RCM
Jun 04, 2018
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Fraud Detection Guide: Scenarios & Tests by Process
Mar 26, 2018
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Intercompany Accounting Policy: Sample 2
Mar 26, 2018
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Drastic Measures in the Oil Patch Helped Survival – But Can They Translate into a Sustainable Cost Management Program?
Mar 12, 2018
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Billing Preliminary Controls Assessment Questionnaire
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