- HIPAA & Other Compliance Standards' Gap Analysis
- We can assist with HIPAA & other compliance standards' related Risk Analysis, Data Analysis, Gap Analysis, Strategies for enhancement of internal controls.
- Enterprise-wide Risk Management:
- Alignment of business goals and objectives.
- Assessment of Risks and Controls across the Enterprise.
- Review design of Organization structure / Governance model.
- Review and author Organizational policy and procedures.
- Business Systems and Processes' Reviews: Interview
personnel, document processes, controls and procedures, test operating effectiveness
and provided remedial recommendations related to:
- Automated and Manual Refilling Pharmacies including Scheduled Drugs and DEA controls
- Revenue Cycle of Physicians’ Groups
- Process and analyses related to Captive Insurance companies
- Procurement / Purchasing Cards policies, procedures and controls
- Allocation of salaries for Jurisdictional / City Tax purposes
- Stale Dated Checks' policies, procedures and controls
- Payroll processes of Physicians’ practices
- Allowance for Doubtful Accounts (ADA) process
- Business Plans
- Clinical Laboratories
- Health Resources and Services Administration (HRSA) 340B 340B Drug Discount Program.
- Compliance / Quality Control Projects:
- Review of Compliance / Contractual systems, processes and controls reviews.
- Review Production Line Quality
Assurance processes and systems utilized in a large manufacturing company.
- Perform work in Six Sigma environments.
- Information Technology Areas:
- Review and provide recommendations for all areas of Information Technology General Computer Controls i.e. Computer Operations, Security, Change Management and Software Development Life Cycle.
- Web-site
management including maintenance of on-line Inventory control.
- Project Manager / Business Analyst functions during Implementations.
- Pre-Implementation and Post-Implementation Review of design, controls, risks and performance / goals realization of Software Implementations.
- Backup and Disaster Recovery Systems, Processes, Risks and Controls.
- Law Firm / Litigation Assistance:
- Assistance to Attorneys’ practice in all phases of Litigation.
- e-Discovery.
- Litigation Support and Project Management.
- Translation Services.
- General Accounting and Office Management:
- Systems, processes and documentation for issuing Purchase Orders, Receiving
Material, issuing Invoices and customer collections.
- Review coordination between Accounting, Operations and Sales personnel.
- Sales Quotations.
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