The following 69 items are listed by Content Data.
Audit Reports
Billing and Collections Review Audit Report: Hospitals and Clinics
This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and health...
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Audit Reports
HIPAA Security Gap Assessment Report
This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accounta...
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Process Flows
COBRA Process Flow
This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...
Subscriber Content
Checklists & Questionnaires
Healthcare Provider Baseline Controls Assessment Questionnaire
This tool provides questions to consider for assessing and improving the controls in different business processes.
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Process Flows
Health Insurance Broker/Agent Process Flow
This flowchart defines the steps for the health insurance broker/agent process.
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Process Flows
Healthcare Dependents Process Flow
This flowchart defines the steps for dependents healthcare process.
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Checklists & Questionnaires
Health and Wellness Compliance Overview Questionnaire
This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and i...
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Health Insurance Broker/Agent RCM
This document outlines risks and controls common to the health insurance broker/agent component of the “manage and admin...
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Audit Programs
Billing and Collections Review Audit Work Program (Healthcare)
This work program reviews billing, collections and account follow-up processes for a healthcare organization.
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