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p.22

Essential CDM Controls needed to Shift to Revenue Integrity

Control Risk

Materiality

Control Point

7. Clinical department’s inappropriate use of charge due to absence of education

Varies from random error to 100% of transactions

Automated way to notify department managers of information specific to clinical department

8. Clinical department disengaged from CDM

Risk increases with staff turn-over

Provide department read only access to the CDM

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