Billing and Collections Review Audit Report: Hospitals and Clinics

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This sample audit report focuses on accounts receivable (AR) controls and processes associated with hospitals and healthcare clinics.

Testing involved understanding and documenting the AR process; reviewing the adequacy of current policies and procedures; and evaluating the design adequacy and effectiveness of an organization’s internal controls related to the AR process. Topics discussed in this tool include: company background, executive summary, objective and scope, acknowledgements, an action matrix, best control practices, and process flows.

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