Audit procedures in place for coding, billing, payer information, patient demographics, etc..

Run reports to ensure claims are properly documented and proper coding and billing occurred

Full assessment with reporting and recommendations for daily operations including, but not limited to, billing practices, polices, procedures, front desk operations, and clinical staff

Full review of computer system for clinical notes, billing, and collections

Implementation of written polices and standards of conduct

Comprehensive training and education programs

Internal monitoring and auditing

Corrective Action plans