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Sep 23, 2019-

Billing and Credit Memo Process Review Audit Report

Sep 23, 2019-

Data Analytics by Business Process

Aug 19, 2019-

Emerging Companies and Innovation for the Back Office

Jul 22, 2019-

Sales Order Entry Questionnaire

Jul 01, 2019-

Segregation of Duties Questionnaire: Cash Receipts in Significant Accounting Applications

May 06, 2019-

Segregation of Duties Questionnaire: Accounts Receivable

May 06, 2019-

Segregation of Duties Questionnaire: Controls for Significant Accounting Applications

Apr 22, 2019-

Accounts Receivable, Credit and Collections Questionnaire

Apr 22, 2019-

Site Audit Questionnaire

Apr 22, 2019-

CECL Financial Statement Disclosures — What’s Changing?

Mar 18, 2019-

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

Mar 04, 2019-

Process Accounts Receivable and Collections RCM

Feb 25, 2019-

Accounts Receivable Internal Controls Questionnaire

Feb 04, 2019-

Preliminary Controls Assessment Questionnaire: Billing, Accounts Receivable, Credit and Collections

Jan 21, 2019-

Impact of the New Current Expected Credit Loss (CECL) Methodology

Jan 21, 2019-

Membership and Billing Audit Work Program

Dec 03, 2018-

The Journey to Implementation Continues

Nov 26, 2018-

Are You Ready for CECL Model Validation? The Answer Is a Resounding … Maybe.

Nov 12, 2018-

Challenges to Model Validation Under the New CECL Standard

Oct 22, 2018-

Billing and Collections Review Audit Report: Hospitals and Clinics

Sep 17, 2018-

SOX Policy Evaluation Checklist

Sep 17, 2018-

Credit Evaluation and Collections Review Report

Aug 06, 2018-

Business Process Effectiveness Review Report

Jul 23, 2018-

Accounts Receivable, Credit and Collections Audit Report

Jul 16, 2018-

Healthcare Provider Baseline Controls Assessment Questionnaire

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