Comprehensive Due Diligence
Baseline assessment for Coastal ABA Therapy. Answers drive the recommended consulting package and identify gaps for remediation.
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Section 14 of 16
Document request list
Mark which documents have been received. Items uploaded through the clinic portal auto-populate.
Document inventory
Corporate
Articles of Incorporation
Organizational Chart
Business Licenses
Liability Insurance
Compliance Plan
Clinical
Intake Forms
Treatment Plan Samples
Assessment Samples
Session Note Samples
Supervision Logs
HR
Employee Handbook
Matches upload: Coastal Handbook 2022.pdf
Training Logs
Credential Logs
Background Screening Logs
Billing
Authorization Reports
Aging Reports
Denial Reports
Billing Audit Reports
Compliance
HIPAA Policies
QA Audit Tools
Corrective Action Plans
Incident Logs
Emergency Preparedness Plan