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Dashboard Define Assess Respond Report                   Create/Edit Finding   Path:   Provider Compliance - Submission of Accurate Claims and Information > Billing - Patient not present > Billing for services not provided - Using phantom or deceased persons' names > Patient File Does Not Agree with Billing Records > Perform review of selected patient files       Finding:   Finding Type:   Compliance Red Flag Compliance Violation Concealment Control Concealment Red Flag Errors & Omissions Fraud Fraud Suspect Non-segregated Duties Policy Red Flag Policy Violation Procedural Violation Procedure Red Flag Scenario Control Scenario Red Flag Undetermined Edit categories... Reported to:   Date Reported:   Detail:   detail finding statement Risk Rating:   Extremely High High Moderate Low Risk:   some residual risk Management Risk Response:   Management response goes here Target Date:   Status:   Final Report Under Review Verbal Waive Written Finding                 Sign Up About Us Contact   Copyright © 2013 Risk Analytics Strategies, LLC. All Rights Reserved.