Healthcare & Pharmaceuticals Industry

The following 68 items are listed by Content Data.
Checklists & Questionnaires

Healthcare Management Planning Risk Assessment Questionnaire

Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.
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Mon, Nov 4, 2019
Audit Reports

Physician Contract Compliance Review Audit Report

This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment p...
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Mon, Aug 19, 2019
Checklists & Questionnaires

Process Control Questionnaire: Managing Patient Financial Services

This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an underst...
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Tue, Feb 19, 2019
Audit Programs

Membership and Billing Audit Work Program

This audit program reviews the membership and billing process within a healthcare cooperative.
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Mon, Jan 21, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Healthcare Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
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Mon, Jan 14, 2019
Checklists & Questionnaires

Medical Clinic Operational Processes Questionnaire

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
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Mon, Jan 7, 2019
Process Flows

Elder Care Process Flow

This process map defines the steps taken by an organization implementing an elder care benefits program.
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Mon, Dec 31, 2018
Audit Reports

Business Continuity/Disaster Recovery Program Assessment Report

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...
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Mon, Dec 17, 2018
Checklists & Questionnaires

Medical Records, Coding and Billing Processes Compliance Questionnaire

This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...
Subscriber Content
Mon, Dec 17, 2018
Checklists & Questionnaires

Detailed Medical Record Review Questionnaire

This tool provides questions organizations can use when performing a health care audit.
Subscriber Content
Mon, Dec 10, 2018
Process Flows

Health Reimbursement Accounts Process Flow

This sample flowchart defines steps for implementing a health reimbursement process at a company.
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Mon, Nov 5, 2018
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...
Subscriber Content
Mon, Oct 22, 2018