One Vision, Many Perspectives: Today s Healthcare Audit Community
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1 One Vision, Many Perspectives: Today s Healthcare Audit Community ASSOCIATION OF HEALTHCARE INTERNAL AUDITORS 2010 ANNUAL CONFERENCE September 13-15, 2010 Hyatt Regency Baltimore, MD
2 Sunday, September 12, :00am 6:00pm 8:00am 12:00pm 8:00am 5:00pm 1:00pm 5:00pm Registration Open Seminar 1: How to Conduct a Fraud Risk Assessment Rebecca S. Busch, CPE: 4 Seminar 2: ACL Tips and Tricks: Best Practices for Getting More Out of ACL Michael P. Keiffer, CPA, CIA, CISA, ACDA, CPE: 9 Seminar 3: Auditing Research Paul W. Kim, JD, MPH; Frank Bossle, CPE: 4 Monday, September 13, :00am 6:00pm 7:00am 8:00am 8:00am 6:30pm 8:00am 9:30am 9:30am 9:50am 9:50am 5:00pm Registration Open Breakfast Exhibit Hall Open Welcome and Opening Comments Opening General Session: What s New in Healthcare, Paul H. Keckley, PhD, Mid Morning Break Basic Skills for the New Healthcare Internal Auditor
3 Monday, September 13, 2010 A1 B1 C1 D1 E1a 9:50am 10:40am Emergency Department Elizabeth Lowry Darlene FitzPatrick Auditing an Electronic Medical Record Catherine Wakefield Lori Laubach Level: Introductory Emerging Internal Audit Issues Related to Controlling Hospital Capital Expenditures Robert S. Bright Earle Bradford, Jr. Compliance Auditing The Mini Series Robert Michalski Sandra Sessoms Chief Audit Executive Leadership Winning Accolades and Influencing Organizations Mike Fabrizius, CAE E1b Top Ten IT Risks Facing the Provider Industry 10:50am 11:40am Edwin W. Byers 11:40am 1:00pm LUNCH
4 Monday, September 13, 2010 A2 B2 C2 D2 E2 1:00pm 1:50pm 2:00pm 2:50pm Healthcare's Wage & Hour Claim Pandemic Practical Steps to Protect Your Organization Reid Bowman Tammy McCutchen Lee Schreter The Audit Toolkit for Physician Arrangements Bob Breighner Monica Frazer Grant Audits Donald Holdegraver, CIA, CFE Mixed Messages When Maximizing Revenue Minimizes Compliance Kathleen Hall Jennifer Gomez, CISSP, MHA Advancements in Integrating Data Analytic Tools in an Internal Audit Department: Improving Integrity, Access, Security, and Sustainability Tom Boyle, CIA, CISA, CCP, CFE, MBA 2:50pm 3:10pm Mid Afternoon Break A3 B3 C3 D3 E3 3:10pm 4:00pm 4:10pm 5:00pm Detecting Coding & Compliance in Radiology Services Melody W. Mulaik What Else is Going on in the World of Healthcare Fraud? Healthcare Fraud Outside the Inpatient Provider Setting Rebecca S. Busch Understanding Sales & Use Tax Issues for the Health Care Industry Linda Falcone, CMI Erica Love Recovery Audit Process How to Survive the Torture of the RAC Mike Jamrog Information Security and Identity Management for Healthcare Organizations Sean Peasley Level: Introductory 5:00pm 6:30pm Welcome Reception
5 Tuesday, September 14, :00am 6:00pm 7:00am 8:00am 8:00am 5:00pm 8:00am 9:30am 9:30am 9:50am 9:50am 5:00pm Registration Open Breakfast Exhibit Hall Open General Session: LSU Survey Presentation and Keynote Presentation The Art of Audit Communication: Turning Minefields of Conflict into Gardens of Opportunity, Ray Perry, Mid morning Break Basic Skills for the New Healthcare Internal Auditor A4 B4 C4 D4 E4 9:50am 10:40am 10:50am 11:40am Pharmacy Kelly Nueske CAE Panel Discussion: Common Audit Topics; Risk Assessments; Audit Reports; Work Plans; Providing Assistance to External Auditors; Reporting to the Audit Committee Frank Bossle Catherine Wakefield Bob Breighner Gary Flaming Alton Knight Medical Center Contract Audits An Overview of Two Challenging Projects Terri Buchanan Coding and Compliance Basics for Auditors Kelly Loya Level: Introductory How to Further Integrate Information Technology with the Internal Audit and Compliance Function Jack P. Flaherty, MBA, CISSP, CGEIT, CISA 11:40am 1:00pm LUNCH
6 Tuesday, September 14, 2010 A5 B5 C5 D5 E5 1:00pm 1:50pm 2:00pm 2:50pm 2:50pm 3:10pm Secondary Payers and Payments Dale Andring Mid Afternoon Break RAC or CMS Audits Form 990 and Your Health Care Organization: A Comprehensive Overview of Form 990 Requirements & the Implications to the Internal Audit Function Anne McGeorge Michele Melchior Assessing the Effectiveness of the Institutional Compliance Program Laurel T. Slezak, CPA, CFE Michael C. Humphries, MBA, CIA, CMA Level: Intro Information Technology Governance and Control Framework Kate Riley A6a B6 C6a D6 E6 3:10pm 4:00pm Auditing the Denial Management Process Victor Blanchard A6b Social Media Impact on Internal Audit Chase Whitaker, CPA, CIA Joe Oringel, CIA, CPA Using Continuous Monitoring Tools as Part of a Fraud Detection Program Scott Stevenson C6b Trust but Verify: Conflict of Interest Management in an Academic Medical Center Tina R. Tyson, JD Ross McKinney, Jr, MD Auditing System Implementations and Existing Apps Sheri Flaks 4:10pm 5:00pm Clinical Research Monitoring Are Your Monitoring Models Risky? Debi Weatherford, CIA Auditing Procurement Cards Carolyn Launer, CPA, CIA 5:15pm 6:15pm AHIA Business Meeting
7 Wednesday, September 15, :00am 12:00pm 7:00am 8:00am 8:00am 12:00pm Registration Open Breakfast Basic Skills for the New Healthcare Internal Auditor A7a B7a C7a D7a E7a 8:00am 8:50am Auditing Front End Outpatient Revenue Cycle Processes Dawn Corun Auditing Quality of Care Initiatives Bryon Neaman Research Billing The Unexplored Issues Lisa Murtha, Esquire, CHC, CHRC Achieving Synergies through the Internal Audit/Compliance Partnership Jim Passey, CAE Internal Audit Adding Value Joyce Lang, CAE A7b B7b C7b D7b E7b 9:00am 9:50am The Chargemaster: Basics and Beyond Marilyn Hart Niedzwiecki Integrated Audits Perspectives from IT Auditors John Shuey Barry White Accelerating Cash Flow by Successfully Managing Unbilled Volumes Latonya Humphrey, MHA Protecting Patient and Customer Information HIPAA, HITECH and Red Flags Tony Patterson Jan Hertzberg, CISA, CISSP Level: Introductory Knowledge Base 2010: Leveraging Technology to Improve Team Expertise Mark Ruppert, CAE 9:50am 10:10am Mid Morning Break
8 Wednesday, September 15, 2010 A8 B8 C8 D8 E8 10:10am 11:00am 11:10am 12:00pm Strengthening Your Organization's Control Environment through Ongoing Data Analysis (A Financial & Compliance Perspective) Ted K. Walter An Internal Auditor s Guide to ICD 10 Steve Berg James Proctor After the Audit s Over: Pay Practices, Charge Capture, and Cash Controls Renée W. Jaenicke Mental Health Coding and Reimbursement Michael Strong Extreme Makeover: Internal Audit Edition Cavell Alexander, CAE Jen Conley Corey Marini 12:00pm 1:00pm LUNCH Continuing Professional Education Credits: AHIA is registered with the National Association of State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credits. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville TN, ; ; In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50 minute hour. National Registry of CPE Sponsors ID Number
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