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Financial / Reimbursement: <br /> <br /> Accounting Functions and Procedures (Payroll, Billing, Accounts Receivable, <br /> Accounts Payable, etc.) <br /> Cash flow analysis <br /> Cost Report and PIP report assessment <br /> Maximization of Reimbursement Regulations <br /> Medical Supply Inventory Control <br /> Budget Process <br /> <br />Clinical ] Quality Assurance: <br /> <br /> Documentation Procedures <br /> Utilization of Patient Visits <br /> Quality Assurance Procedures <br /> Employee Productivity <br /> Professional and Field Staff Inservlce <br /> Regulatory Compliance <br /> Clinical Policies and Procedures <br /> Sendce Delivery and Clinical Management <br /> <br />Upon completion of the second day ~ve would sit down ~dth designated agency <br />personnel and review our findings and recommendations. This would be followed up <br />wikh a written report which would further detail our £mdings. <br /> <br />If you would like additional details or have questions please do not hesitate to call. <br />I look forward to hearing from you at your earliest convenience. <br /> <br />Sincerely, <br /> <br />President and Chief Executive Officer <br /> <br />cc: Carol~m B. Carpenter <br /> <br /> <br />