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NOTICE: This document contains confidential or proprietary information which may be legally privileged. It is intended only for the named recipients, and may not be shared with vendors outside of Craneware.

p.23

Essential CDM Controls needed to Shift to Revenue Integrity

Control Risk

Materiality

Control Point

9. Order entry system doesn’t reflect CDM edits

Impacts 100% of  transactions using incorrect code

Implement workflow that includes e-mail acknowledgement & sign off

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