We performed a review of the controls over service capture, submission of charges to the UW Medicine billing system, resolution of rejected charges, and IT data security, integrity, and availability. We recommended improvements to controls related to the billing of services provided by Certified Registered Nurse Anesthetists. The recommendation resulted in the identification of previously unbilled charges of approximately $700,000 for HMC and UWMC.
Report Date:
Wednesday, November 12, 2014
Report Year:
2012