Do you lack proper controls for monitoring non-contractual write offs / adjustments made to encounters within Centricity CPS? Ask yourselves these important questions:
1) Do we have proper separation of duties (for accounting purposes) between users requesting write offs / adjustments and users approving the write off / adjustment within Centricity CPS?
2) Is our current process automated for requests and approvals?
3) Do we have controls in place to compare write off / adjustments within Centricity CPS against transactions which were properly approved?
If your group is like most other groups, the approval process is a very manual process with very little documentation of the process residing within Centricity CPS. You can no longer afford to run your practice with the “business as usual” approach. Take control of your write off / adjustment processes within Centricity CPS.
Summit Software Technologies Write Off Automation and Auditing Solution enables Centricity customers to create an automated approach to requesting and approving write offs / adjustments within Centricity CPS.
Write Off Automation and Auditing provides detailed audit reporting of write offs / adjustments performed within Centricity CPS without proper approval. Take action now to ensure all non-contractual write offs / adjustments created within Centricity CPS have gone through the proper accounting controls.