Healthcare & Pharmaceuticals Industry

The following 65 items are listed by Content Data.
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Mon, Jul 16, 2012
Policies & Procedures

Insurance Verification (Healthcare) Policy

This sample policy outlines a set of policies and procedures to ensure patient benefits are verified prior to or immedia...
Subscriber Content
Mon, Oct 8, 2012
Policies & Procedures

Claim Resolution/Payment Verification Policy

This sample outlines a set of policies and procedures for ensuring that claims submitted to third parties for services a...
Subscriber Content
Mon, Oct 15, 2012
Audit Programs

Cash Controls Audit Work Program: Healthcare Organizations

The purpose of this work program is to provide the general steps used to perform a cash controls audit for an organizati...
Subscriber Content
Mon, Sep 22, 2014
Audit Programs

Baseline Controls Audit Work Program: Healthcare

The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...
Subscriber Content
Mon, Feb 9, 2015
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.
Subscriber Content
Mon, Feb 23, 2015
Audit Programs

Cash Collections, Security and Recording Review Audit Work Program (Healthcare)

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Subscriber Content
Mon, Mar 2, 2015
Protiviti Booklets

Internal Auditing Around the World: Volume 11

This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...
Subscriber Content
Mon, Jul 13, 2015
Audit Programs

Charge Master Maintenance Audit Work Program (Healthcare)

The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to ...
Subscriber Content
Mon, Sep 7, 2015
Audit Programs

Healthcare Provider Contracting Audit Work Program

This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...
Subscriber Content
Mon, Sep 14, 2015
Audit Programs

Insurance Claims Review (Healthcare) Audit Work Program

This healthcare audit program is intended to assist in determining whether internal controls in the health insurance cla...
Subscriber Content
Mon, Sep 28, 2015
Audit Programs

Physician Credentialing Audit Work Program

The audit objective of this review is to analyze and evaluate the current hospital credentialing process and identify th...
Subscriber Content
Mon, Nov 9, 2015