Mentions of “Accounting” — 3 found
… transactions are applied, reconciled and compliant with the Unit’s policy and procedures and the state’s financial accounting requirements Community Services is a unit operated under Division of Developmental Disabilities Services which p …
… unity Services recorded ACH payments to the correct patient account. • Community Services did not reconcile the state accounting system to the unit’s accounting system for June 30, 2019. • Community Services did not close deceased patient acco …
… nts to the correct patient account. • Community Services did not reconcile the state accounting system to the unit’s accounting system for June 30, 2019. • Community Services did not close deceased patient accounts and discharge the account …
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