Prevent fraud and avoid being scammed


How to Prevent Embezzlement in your Practice

Recently, I had to fire an employee who hadmakes sense to have two people required for
stolen money from our office. She wasn'tcheck  signatures.
caught in the act, and I wouldn't have missed
the money. I only found out because she had a3. Prohibit pre-signed checks and signature
guilty conscience. She had overspent her bankstamps - At the very least, every time you
account during Christmas, and had somewrite a check, know exactly what you are
personal financial problems. When I found outpaying  for.
and offered to advance her a small loan on
her salary-a bad idea which I rarely do-she4. Enforce job rotation and vacation policies
broke down and admitted to the theft. I- It is suggested that employees take at
appreciated her honesty, but had to fire herleast five consecutive days off for vacation;
immediately.having someone else who can step in to do
their job is good in case of emergencies, and
According to an article in the Americana fresh pair of eyes can usually spot any
Academy of Family Physicians newsletter, "awrongdoing  during  someone's  absence.
recent study of community health clinics
found that more than 40 percent had5. Bonding employees - Employee bonds are
experienced some type of financial crimeinsurance policies that reimburse you for
during the previous five years." Not onlyyour loss if the employee commits fraud or
that, this was supposedly underestimating theembezzlement. Bonding also serves as a
problem, as it is frequently an unreporteddeterrent to financial crime because bonding
crime.companies  prosecute  perpetrators.
Fortunately, the article had six clear steps6. Issue receipts for cash collected - In
to  help  prevent  embezzlement:this era of frequent co-pays, cash can
accumulate quickly at a practice. Whether you
1. Check candidates' references and jobuse an automated receipt system or an old
histories - Supposedly, many embezzlers arefashioned booklet with carbon copies, make
repeat offenders, so a thorough vetting ofsure receipts noting the date, amount
all applicants is suggested; if you haven'treceived and the patient's name are
got the HR department, you can alwaysscrupulously  kept.
outsource  this  step.
I found these steps both easy to implement,
2. Review individual expenses - It's smart toand very effective. Making each employee
have one person order supplies, another toinvolved in the process accountable for their
verify receipt, and a third to sign theco-workers, as well as for themselves, left
checks for payment; also occasionallyme feeling more confident that this problem
spot-check expenses to be certain they arewon't occur in the future.
legitimate; for a larger practice it even



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