Accounting & Payroll
Operating Budget Management
Accounts Payable
Expense Reimbursement - Liberty Expense Report Form
Expense Reimbursement - Concur
Paid Time Off (PTO)
Employee Payroll Processing
Petty Cash
Procurement, Purchasing & Leasing
Travel & Expense
Authentication of Payment Requests
Legal & Business Insurance:
Contract Requisition with Vendors for Goods or Services and Office Leases
New Location Submission
Professional Liability Insurance and Certificate of Insurance Process for Individuals
Request for Employment Subcontract Consultant Agreement
Marketing and Development:
Conference Planning and Attendance
Media Inquiry Protocol
New Business Solicitation
Reprocurement Solicitation Response
Operations:
Reporting to Customers
Telehealth Services
New Contract Implementation Checklist
Project Management: New Business Implementation – Planning and Oversight (Corp Only)
Liberty QualityCare®:
Performance Improvement Processes
Contract Compliance Audit
Key Performance Indicators
Root Cause Analysis
Utilization Review Oversight
Incident Reporting Investigations
Competency Evaluation Process
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