HCCA CHC - Risk Assessment & Internal
Controls Questions And Answers With
Verified Solutions 100% Correct!!!
Three steps of risk assessment - ANSWER✔✔1) identify risk 2) measure risk 3)
criteria for prioritization.
U.S. Sentencing Guidelines state... - ANSWER✔✔The organization shall... (A)
Assess periodically the risk that criminal conduct will occur, including assessing
the following: 1) Nature and seriousness of criminal conduct 2) likelihood that
criminal conduct will occur due to the nature of the organization's business 3) the
prior history of the organization.
The highest compliance risk issue is billing for services not provided (T/F) -
ANSWER✔✔True
It is important to monitor a provider's monthly billing and number of claims (T/F) -
ANSWER✔✔True
Three types of Internal Controls - ANSWER✔✔1) Preventive 2) Detective
(retrospective) 3) Directive (P&Ps)
What type of control would you put in place to determine if someone
inappropriately accessed PHI in EMR? - ANSWER✔✔Detective
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