AMLLP's team of experienced professionals has specialized in serving the accounting and business needs of the healthcare industry for most of their careers. As one of the largest regional accounting firms in the Bay Area, we have the resources to support a specialized practice in healthcare.

Audit Team
Our expertise in the healthcare industry results in teams that are prepared with the background and knowledge to serve most efficiently. Special risk areas to consider during the audit process include:

• IBNR calculations
• Medicare/medical
• Accounting for refundable fees
• Continuing care retirement community accounting
• Valuation of receivables
• Analysis of third-party reimbursements including assessment of third-party liabilities

SOX for Healthcare
SOX for Healthcare is an abbreviated version of Sarbanes-Oxley compliance specifically designed to establish reliable financial reporting for not-for-profit hospitals. Armanino McKenna and HFS Consultants, two of the leading accounting and consulting firms in the California healthcare industry, have teamed together to form a group of experts in Sarbanes-Oxley compliance and healthcare to perform the testing and methodologies to implement SOX for Healthcare.

Hospital Benefits:

• Enhance their community reputation
• Promote community trust and confidence
• Help discharge the Board's fiduciary responsibility
• Promote ethical business practices
• Provide added assurances for lenders and donors
• Ensure that hospital executives are aware of material information emanating from a well-controlled environment
  

By implementing SOX for Healthcare, hospitals will achieve new levels of reporting excellence and a "best practice" for fiscal and financial reporting.With our specialized practice in healthcare, our focus is on providing a top team of experienced professionals to serve the accounting and business needs of the healthcare industry.

System & Operational Consultation
Accounting Solutions

• Systems consulting and support
• Due diligence
• Benchmarking studies
• Development of health benefit and retirement plan
• Internal audit