- continuity, clean-up, & solve problems
- transactions, m&a activity, & restructuring
- audit readiness & controls
- exit: public offering
- exit: private sale
continuity, clean-up, & solve problems
Healthcare relies on nimble & accurate accounting to keep pace with a dynamic market. We design, optimize, & formalize your accounting function with flexible solutions that grow with you.
- ERP system selection, implementation/conversion, optimization
- Opening balance sheet
- Interim controller function
- Other staff augmentation (personnel gaps, turnover, hypergrowth, etc.)
- Accounting new hire onboarding and training
- Financial reporting and accounting templates
- Monthly, quarterly, and annual financial reporting
- General Ledger (G/L) clean-up
- Debt compliance
- Assistance with billing policies, billing function – billing codes & accounting on G/L, etc.
- Expense reporting and AP automation
- Prepare/formalize policies, procedures, and process narratives
- Process improvement
transactions, m&a activity, & restructuring
M&A and other complex transactions and activities drive expansion in healthcare, making Embark a critical partner that ensures sound accounting and a fast, seamless transaction.
- Financial reporting
- Technical accounting memos/guidance
- Pre-transaction due diligence (quality of earnings, working capital, etc.)
- Data migration/post-transaction integration
- System conversions
- Continual compliance with Medicare, Medicaid, and other government organizations
audit readiness & controls
We primarily hire ex-Big 4 CPAs, so we know exactly what auditors expect. We’ll streamline your audit, refine your controls, and prepare you for the road ahead.
- Clean up/catch up
- Cash accounting to GAAP accounting
- Financial reporting
- Financial statement disclosures
- SOX/controls testing and compliance
- Risk assessment
- Statement of cash flows
- Revenue recognition for net patient service revenue
- Account reconciliations, rollforward schedules, and accruals
- Compile other "PBCs" requested by the auditors
- Adoption/implementation of new guidance (ASC 606, ASC 842, etc.)
- Accurately account for compliance audits (RAC audits, ZPIC audits, etc.)
exit: public offering
Embark ensures your IPO readiness at every stage of the process, from strategy to implementation, making certain you check every necessary box.
- Form S-1 Registration Statement
- SEC compliant financials
- Internal controls/SOX readiness
- Technical accounting guidance
- PCAOB audit facilitation
- Pro forma financial statements
exit: private sale
Selling your organization is cause for celebration but not the finish line. Embark sweats the transaction’s details so you can focus on the future.
- Scrub/prepare master data for transfer to buyer
- Provide post-sale transition services
- Prepare closing entries for sale
