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VI OIG AC-01-36-98: Audit of Collection Procedures of Accounts Receivable at the Juan Luis Hospital

Collection
Audits & Oversight
Entity
Juan F. Luis Hospital
Date
1998-03-23
Type
Audit

ISSUED: March 23, 1998 AC-01-36-98 THE UNITED STATES VIRGIN ISLANDS VIRGIN ISLANDS BUREAU OF AUDIT AND CONTROL AUDIT OF COLLECTION PROCEDURES OF ACCOUNTS RECEIVABLE AT THE GOVERNOR JUAN LUIS HOSPITAL ILLEGAL OR WASTEFUL ACTIVITIES SHOULD BE REPORTED TO THE VIRGIN ISLANDS BUREAU OF AUDIT AND CONTROL BY: Calling: Sending Written Documents to: (809) 774-3381 V.I. Bureau of Audit and Control or No. 75 Kronprindsens Gade (809) 774-3388 St. Thomas, Virgin Islands 00802 GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS V. . BUREAU OF AUDIT AND CONTROL No. 75 Kronprindsens Gade, Charlotte Amalie, St. Thomas, V. 1. 00802 STEVEN VAN BEVERHOUDT Executive Summary Tol: (809) 774-3388 INSPECTOR GENERAL Fax: (809) 774-6431 The following summarizes the major findings resulting from the Audit of Collection Procedures of Accounts Receivable at the Governor Juan Luis Hospital (AC-01-36-98). Finding I - Collections (pages 4 to 11) - An effective system to bill and collect medical costs from various insurers and individuals has not been established. …

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