![]() Incomplete, non-existent, or fraudulent medical records documentation is another large risk for health care organizations.IT cyber events or active shooters, for example. The risk focus for organization security typically includes areas like information technology (IT) and the physical building.Top areas of risk to a health care organization include weaknesses or vulnerabilities in security, documentation, operations and staff performance. The internal controls must also be communicated to the staff so they can adhere to organization’s expectations and policies. Let’s explore what can be done to mitigate or decrease any vulnerabilities.ĭuring this stressful time, it is important to have appropriate internal controls supported by open communication between colleagues, and forthright reporting to both compliance and risk departments in an organization. ![]() For example, did I send the updated information related to COVID-19 billing? Are the staff following and appropriately documenting for telehealth reimbursement? Or what should be my priorities on Monday morning? These questions all represent potential weaknesses in internal controls. These bothersome questions may revolve around the pandemic. ![]() Thoughts and questions keep creeping in during off work time, personal time. This year has been especially challenging when trying to turn off “work brain” after the day is done.
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