Billing and Collections Review Audit Work Program (Healthcare)

Subscriber Content
Screenshot of first page of Billing and Collections Review Healthcare Work Program

This work program reviews billing, collections and account follow-up processes for a healthcare organization. Specific areas of review include patient and insurance billing, processing of adjustments and refunds, and timely follow-up of account balances on aging reports.

Project work steps include: review billing, collections and account follow-up processes; send auditee a pre-audit letter; review any known best practices; review any prior audit work for this area; inquire about any prior recommendations that could be pertinent to this review; obtain and review policy and procedures for this area; obtain organization chart pertinent to this review; and conduct a planning meeting to discuss scope, approach and timing with the auditee.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.