We reviewed controls related to the Axium billing system, clinical revenues and expenditures, expenses and cost transfers, and the governance/monitoring of financial and organizational activities. We recommended improvements in the areas of documentation of policies and 
procedures, consistency of accounts receivable collection and write-off practices, consistency of patient billing practices and refunds, and submission of Medicare claims.

Report Date: 
Wednesday, November 12, 2014
Report Year: 
2011