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After Audit Interaction |
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ACS, Audit & Compliance Solutions fully supports the recovery process for onsite and desk audits.
ACS, Audit & Compliance Solutions will not be responsible for collection of funds. All recoveries
will be sent directly to an address provided by the client or deducted from future
billing cycle payments. Pharm/DUR and the client would develop an electronic format
to facilitate the electronic recovery of funds from the billing cycle to simplify
recovery activities. ACS, Audit & Compliance Solutions produces all final recovery reports under the
client’s letterhead.
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ACS, Audit & Compliance Solutions will readily provide assistance with the following:
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- Review specific audits and documentation with Client.
- Assist client personnel with web based audit viewer.
- Assist Lost Prevention or Special Investigation Units.
- Assist appropriate Policing agencies.
- Suggest seamless changes to the client adjudication platform necessitated by audit results.
- Profile specific Providers and/or Recipients as directed by client.
- Assist client with the development of a protocol for electronic recovery of funds.
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