Section A General Financial Information

General Accounting and Financial Reporting

Financial Data Control Forms

Accounts Payable

Accounts Receivable

Patient Billing

Contract Renewal Process

	Contracted Clinical Services Review Process
	Small Order Processing and Approval

	Charge Master Review Policy
	Outpatient Billing
	Inpatient Billing
	Processing Credit Balances
	Collections of CO-Payments and Deductibles
	Complaints with Patient Billling
	Quality Assurance prior to Billing
	Correction of Failure to maintain Patient Confidentiality
	Training and Education
	Patient Billing Standards of Conduct

Section B Budget

Annual Operating Budget

Cost Reduction Program

Section C Reimbursement Processes

Petty Cash

Tuition

Travel