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Can anyone share a copy of their electronic payment processing procedures? Specifically, we receive electronic medical claims for processing from Envoy-NEIC that involves our systems professionals in all aspects of the claims and payments processing. I am particularly interested in work processes and (check writing) procedures involving the transmissions of electronic claims for payment processing . Thank you. Francisco Gomez Internal Audit Department 1199 National Benefit & Pension Funds 330 West 42 Street New York, NY 10036 Voice: 646.473.6280 Audit Leverage is a department management software package that integrates and automates the entire audit process. This comprehensive package includes risk assessment, audit planning, budgeting, staffing, scheduling, timekeeping, automated work papers, audit findings & recommendations, reporting and audit follow-up. Audit Leverage allows auditors in the field to work off-line and dial in to synchronize their work with the Audit Leverage database on the network, enabling managers to review the work papers instantly without being at the job site. Demo available at www.auditleverage.com If your organization would like to sponsor this discussion list send an e-mail to [EMAIL PROTECTED] for information. To unsubscribe to the Audit-l list send an e-mail to [EMAIL PROTECTED] Leave the subject line blank and include the following message in the body: Unsubscribe audit-l (yourname) Thanks, Jim Kaplan List Manager
