Organizational Audit of the Billing and Support Function in an Improvement Approach Tender

Procurement Summary

Country : France

Summary : Organizational Audit of the Billing and Support Function in an Improvement Approach

Deadline : 11 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96488147

Document Ref. No. : CHAUBUSSON-AUDITFACTURATION

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CHU DE LIMOGES (87042 - LIMOGES CEDEX)
(23) Creuse, France
France

Tender Details

Organizational audit of the billing and support function in an improvement approach
Object: the CH wishes to carry out an organizational audit on the entire billing circuit for health activities in order to verify that invoicing is very exhaustive and well affected on the accounting and analytical level, to identify any causes of errors and lack of billing, analyzing the circuits and offering improvement actions on their efficiency. The audit will integrate an analysis of the organization of invoicing of health activities and offices of the entries on the whole billing component. He will also endeavor to check the right consistency of the figures between the various services and to study the organization between the medical information department and the recipe component. The audit must make it possible to establish an observation as well as recommendations. Following the audit, support will be planned (and is part of this market) for the implementation and monitoring of the validated action plan.
Public entity: health and medico-social establishments
CPV code: 79212100
Purchase entity: ESMS / 87 CHU - CHU DE LIMOGES
Announcement type: consultation ad
Main category: Services

Documents

 Tender Notice