It is the responsibility of the department to reconcile their charges daily. I do have one team member in place that trains and holds the departments responsible to ensure that the departments are monitoring their charges. The departments send reports to the Charge Reconciliation Analyst once completed. Our Revenue Integrity Team is notified and gets involved when charges and/or revenue direction opportunities arise.
The above should read going from 5 days to 4 days.
thanks, this is amazing!
We will be going live with Epic in August. Is there anyone else who has implemented Epic? Thanks in advance!
Does anyone have any Epic policies they would be willing to share?