Healthcare revenue cycle and reimbursement

• Practice and revenue assessment
• Medical billing
• Charge entry and charge capture review
• Claim scrubbing and submission
• Payment and adjustment posting
• Denial prevention and root-cause analysis
• Denial appeals
• Underpayment identification and recovery
• Contract-rate variance monitoring
• Accounts receivable analysis and cleanup
• Legacy A/R recovery
• Patient balance workflows
• Secondary and coordination-of-benefits billing
• Eligibility and benefits verification workflows
• Prior authorization administrative support
• Coverage, coding, and payment strategy
• Payer policy research
• Payer contract financial analysis
• Payer mix analysis
• Revenue integrity assessment
• Revenue leakage assessment
• Billing vendor evaluation
• Revenue cycle dashboards
• Standard operating procedures
• Staff education and training

Credentialing and enrollment

• CAQH profile build and attestation
• Medicare enrollment and reassignment
• State Medicaid enrollment
• Commercial payer applications
• VA Community Care applications
• DMEPOS enrollment
• Adding providers to existing contracts
• Adding locations
• Revalidation calendars and monitoring
• Application status tracking
• Provider roster maintenance
• Demographic and payer updates
• Credentialing document management
• Enrollment gap identification
• Credentialing software selection

Financial management and CFO advisory

• Fractional CFO advisory
• Budgets and forecasts
• Cash flow planning and 13-week forecasting
• Financial statements and management reporting
• Monthly reporting with written commentary
• Profitability by provider, location, and service line
• Pricing and margin analysis
• Break-even analysis
• Working capital analysis
• Capital purchase modeling
• Debt and financing scenario analysis
• Owner distribution planning support
• Financial turnaround planning
• Expansion modeling
• Executive and board dashboards
• Lender and investor reporting
• Decision briefs
• Internal financial controls
• Month-end close improvement
• Bookkeeping
• Chart of accounts development
• Bank and credit card reconciliation
• Accounts payable and receivable
• Vendor statement reconciliation
• General ledger cleanup
• Payroll coordination
• Sales tax process support
• Separation of duties assessment
• Cash handling controls

Governance and board support

• Board orientation and education
• Healthcare financial literacy for trustees
• Board dashboards
• KPI selection
• Committee structures
• Board calendars and agendas
• Decision memoranda
• Risk registers
• Policy inventories
• Management accountability structures
• Corrective action monitoring
• Financial performance reviews
• Budget presentations
• Executive reporting templates
• Governance documentation
• Board retreat facilitation
• Stakeholder communication plans

Organizational and workforce

• Organizational assessment
• Organizational design and reporting lines
• Workforce planning
• Staffing assessments
• Job descriptions and role definition
• Accountability structures
• Onboarding programs
• Performance management structures
• Staff development planning
• Internal versus outsourced staffing analysis
• Workflow mapping and redesign
• Standard operating procedures
• Productivity measures
• Performance improvement plans
• Project management structures
• Change management support
• Business continuity planning
• Policy and procedure development
• Supply chain and inventory workflows
• Purchasing and vendor management
• Contract performance tracking

Compliance and readiness support

• Operational compliance assessment
• Licensing and accreditation readiness
• Requirement research and checklists
• Policy and procedure organization
• Document control systems
• Evidence file preparation
• Mock administrative reviews
• Corrective action tracking
• Responsibility matrices
• Survey calendar development
• Audit preparation coordination
• Compliance dashboards
• Internal control assessment
• Training coordination

Technology and digital systems

• Technology strategy and system selection
• Business requirements definition
• Workflow to technology mapping
• Practice and business websites
• Client and patient portals
• Digital intake systems and forms
• Appointment and consultation request systems
• Secure document workflows
• Payment integrations
• Financial and revenue cycle dashboards
• Credentialing and enrollment trackers
• Denial and rejection trackers
• Referral management workflows
• CRM requirements
• Database planning
• User role design
• Administrative automation
• Vendor and platform evaluation
• Base44 applications
• Next.js and React development
• GitHub project organization
• Vercel deployment
• Testing and implementation support

Marketing, growth, and research

• Marketing strategy
• Patient and customer growth planning
• Referral partner and referral network development
• Physician and provider outreach strategy
• Hospital discharge and facility partnership strategy
• Service line positioning
• Local search and SEO strategy
• Website conversion strategy
• Content strategy
• Community partnership development
• Reputation management planning
• Email marketing
• Growth dashboards
• Market and demand research
• Competitor analysis
• Geographic opportunity studies
• Customer and patient personas
• Service gap assessment
• Market feasibility studies

Training and development

• Practice and business owner training
• Management and leadership development
• Revenue cycle education
• Billing and denial training
• Financial management training
• Coding workflow education
• Board and executive education
• Staff training programs
• Curriculum development
• Workbooks and learning resources
• Workshops and structured courses
• Coaching and mentoring
• Personal development and career transition support
• Accountability structures

Government contracting

• SAM.gov registration support
• Capability statement development
• NAICS positioning
• Bid and proposal preparation
• Grant readiness assessment
• Funding opportunity research
• Past performance documentation
• Procurement research