Policies & Procedures

This chart outlines the components of revenue integrity and can help make your revenue integrity program a high reliability system improving margins and patient satisfaction.

This sample form helps identify utilization management committee tasks and responsibilities.

This presentation provides gudiance on utilization management committee structure and accountability.

This policy is aimed at streamlining the audit process, protecting our patient’s confidentiality, ensuring prompt payment on audited accounts, and improving billing accuracy.

Use this sample policy as a guide when developing policies and procedures for late charges at your facility.

The purpose of this policy and procedure is to provide guidelines concerning the cancellation of a patient’s account. 

Use this document as guidance when creating a policy for handling the termination of schduled procedures at your facility.

This chart includes accountabilities and performance standards for tasks such as charge review and chargemaster maintenance.

Use this checklist to track provider-based department information and requirements.

Use this spreadsheet to track team initiatives and action plans.