Interim /VP Finance/CFO/Controller/Financial-Accounting Analyst Engagements
Operational Analysis Engagements
Internal control & procedures
SOX Compliance review

Financial Control & Budget Development

  • Coordination of timely reporting requirements
  • Participative budget preparation
  • Oversight of vendor contractors and sub-contractors
  • Consultation with personnel in maintaining GAAP
  • Documentation of financial policies and procedures
  • Research of technical accounting issues
  • Oversight and tracking of care cost trends
  • Tracking and control of facility’s financial initiatives

Management Reporting Development

  • Price-volume variance analysis
  • Departmental labor review
  • Man-hours reporting
  • Labor Metrics
  • Professional fee analytics
  • Comparative MTD and YTD Financial Reporting

Mergers and Acquisitions

  • Due Diligence Engagements
  • Profitability Analysis
  • Operational Analysis
  • Staff Competencies

Cost Containment Analysis/Implementation

  • Labor distribution
  • Vendor payment
  • Purchased services
  • Professional fees
  • Maintenance contracts

Audit (Non-certified) Engagements

  • SOX compliance
  • Internal
  • Cash
  • Vendor

System Installations and Control

  • Develop installation controls
  • Monitor and track system installation

Revenue Cycle Management (Review/Develop)

  • Revenue cycle policy and procedures
  • Cash Flow Improvement
  • Daily cash procedures & Controls
  • Bank Reconciliations
  • Managed care contracting
  • Daily/Weekly revenue and usage statistic Reporting