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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.24

Essential CDM Controls needed to Shift to Revenue Integrity

Control Risk

Materiality

Control Point

10. Poor documentation results in loss of knowledge

Reliance on individual knowledge and best effort documentation is common

Automated, defensible documentation of all edits and guidance.

11. Price falls below cost and/or fee schedules

Lost revenue on all contracts paying lesser  

 Line item comparison to fee schedule benchmark

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