Audit Project – Final P

PPA I OVERVIEW LOCATION: UNIVERSITY CLINIC ASSOCIATES

This week you will turn in your final project. As a part of this assignment you will write/create a PowerPoint presentation or a memo for the financial manager of University Clinic Associates with conclusions and recommendations. Remember to refer to the information in Module 02 for the scenario.

Requirements to Include in Your Presentation

Using the above pieces of information, prepare a PowerPoint presentation (10-15 slides) or a memo (at least two pages) including the following:

1. An introduction.
   • Who are you?
   • Why were you hired?
2. An interpretation and description of the findings in Table 1 in the Module 02 Introduction to Audit Project.
   • Did the clinic over or under charge overall?
   • What is the total amount?
3. A well-written conclusion to the financial manager based on your findings, including examples of the errors found.
   • Which codes were over coded, thus over billed? Which were under coded, thus under billed?
     1. Include at least one over coded example and one under coded example.
4. Provide specific recommendations
   • Provide at least four ideas/changes the clinic can implement to improve coding accuracy. Each idea should be specific and include supporting reasoning for why the change would improve the coding at this clinic.
5. A conclusion.
   • What follow-up do you recommend?