What's going on?
Ashley LocklearI asked our purchasing department several times for the proof of payment documentation. once they finally responded to me, I don't think it took them long to compile it...as in, less than 1 day. I work for 1 hospital in a 3 hospital system. I didn't review the receipts closely, but there were receipts from the other hospitals in the documentation we submitted to BFHI. When the surveyor noticed and asked for our campus specific information for certain dates, it took purchasing only seconds to find the correct forms. So, I think it's easier than I originally thought for them to compile all of the documentation!