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Medicare · Medicaid · TRICARE

Cost reports prepared by people who used to audit them.

Reimbursement is usually “handled.” It is also where allowable days, wages, bad debt and uncompensated care go unclaimed, and where a missed revalidation can stop cash. We make that position accurate and defensible.

Full preparation, an independent review of someone else’s work, or one defined project. You do not have to replace a process to examine it.

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How we help

Cost report preparation

Medicare, Medicaid, and TRICARE — filed as a financial statement, not a form.

If the report is light, the settlement is light — and the public record is light with it. Nobody sends a letter to tell you.

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  • Both sides of the desk

    Hospital reimbursement and Medicare contractor experience

  • Every payment model

    Cost-based and prospectively paid, for-profit and not

  • Teaching to critical access

    Large systems and single rural hospitals

  • A standing cadence

    Regular reviews of open matters, not just at filing time

What we do

Four practices, one team that knows your numbers

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  1. 01Government ReimbursementCost reports and independent reviews, DSH and S-10, wage index, bad debts, reopenings, appeals and expert witness work.If the report is light, the settlement is light. Nobody sends a letter to tell you.
  2. 02Compliance & EnrollmentRevalidations, change of ownership, initial enrollment and change-of-information filings.Not a documentation nicety. It is whether claims get paid.
  3. 03Provider-Based AttestationsVoluntary filings for new or acquired provider-based entities.The payment difference is real. So is the take-back if status was assumed and never attested.
  4. 04Operations & AdvisorySettlement accruals, department profitability, critical access conversion and acquisition due diligence.The cost report is part of what you are buying. It rarely reads like the deal deck.
He doesn’t just prepare reports — he ensures the hospital understands the underlying drivers, risks, and opportunities.
Richard BalandChief Financial Officer, Morehouse General Hospital

Six-question check

Worth a conversation, or not yet?

Answer as the person who would have to explain the report. You will get a short briefing of where to look first. Not an audit, not a quote.

Reimbursement readiness1 / 6

Who can explain your Medicare cost report — not just sign it?

The person who could walk a board member through a variance.

Who we serve

Same discipline. The exposure changes with the provider.

Acute care

Prospective payment still turns on the cost report: wage index, disproportionate-share days, outliers, transfer DRGs, and Worksheet S-10. Those factors do not announce themselves when they are light.

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How we work

How an engagement works

The scope matches the issue.

  1. 01Start from the filings you haveWe do not begin with a generic maturity score. We start with the cost reports, the settlement accounts, the enrollment record, and the questions your finance team is already carrying.
  2. 02Read them the way an auditor willPreparation uses a standard methodology. Reviews apply analytics against your own history. The product is a position, and workpapers, a Medicare Administrative Contractor reviewer can follow.
  3. 03Act only where dollars or risk actually sitThat might be this year’s filing. It might be a reopening, an S-10 review, a wage-index audit, a bad-debt log, a square-footage survey, a CHOW, or testimony. The scope matches the issue.
  4. 04Keep a cadence after the filingClients describe a standing review of open reimbursement matters with their accounting staff — deadlines, contractor requests, revalidations — so nothing depends on someone remembering a portal.

Our team

The people who do the work

Full biographies

Bring the latest cost report, or the question you have been postponing.

A conversation with a principal or manager about a filing, a review, or one specific issue.

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