Forms & Resources

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A Better Way to Pay Patients

Greenphire References : A Better Way to Pay Patients (pdf)

A-Better-Way-to-Pay-Patients

Payments

Accounts Payable

Account Reconciliation – Object Code Inventory

Object-Code-Inventory-for-Account-Reconciliation

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Receiving Aging Template

Receivable Aging Template (xlsx) - Referenced in Financial Policy #2704

Account-Reconciliation-Receiving-Aging-Template

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Reconciliation Summary Template

Account-Reconciliation-Reconciliation-Summary-Template

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Shared Governance Process

Shared-Governance-Process-for-Account-Reconciliation

Accounting

Financial Reporting

Accounting Operations

Comptroller

Account Reconciliation – Suspense Aging Template

Suspense monitoring and aging template (xls)

Account-Reconciliation-Suspense-Aging-Template

Accounting

Financial Reporting

Accounting Operations

Comptroller

Accounting System Maintenance

Maintenance of BEN Financials (BEN), the financial accounting system is necessary to ensure financial accounting and reporting integrity.

Download Resource

Accounting

Financial Systems & Training

ACF2 Rule Request

ACF2 Rule Request (doc) - Administrative Mainframe Access ACF2 Rule Request

ACF2-rule-request

System Access

Comptroller

Acquisitions: Assets Purchased via BEN Buys

Assets-Purchased-BEN-Buys

Accounting

Accounting Operations

Comptroller

Acquisitions: Capital Project Close Out

Capital-Project-Closeout-Procedures

Accounting

Accounting Operations

Comptroller