Internal Audit

The business environment of the 21st century requires a new focus from public, private and not-for-profit organizations on compliance and operations. We understand that companies need help in assessing the effectiveness and efficiency of organizational practices and core business operation.

We take the time to understand our client's business environment, systems, and processes in order to help them develop an effective internal audit program. Unlike traditional internal audit approaches that tend to be narrowly focused, we strive to provide value-added services that leverage the extensive "hands-on" operational and financial experience of our seasoned team of professionals.

Services to Hospitals 

The healthcare regulatory and business climate has never been more complex.  EisnerAmper's team of experienced internal audit professionals is ready to help you alleviate many of the challenges facing your organization.  Whether the need is related to internal controls, technology, regulatory compliance, reimbursement, or cash flow improvement, our team is ready to provide you with a quality solution.  Our professionals have deep experience in this field.

Assurance and Compliance 

Hospitals need internal auditors that understand healthcare.  Our internal audit team members are experts in hospital operations, risks and challenges and are ready to provide services in the following areas:

Revenue Management 

Dealing with and understanding the operational, billing and coding requirements under Medicare and other 3rd party reimbursement programs represents a major challenge for many hospitals.  EisnerAmper has experienced revenue and coding specialists that can assist you with:

  • Potential cash flow improvements
  • Accounts receivable
  • Coding and documentation reviews

Information Technology 

Technology is always evolving which helps hospitals become more efficient and enhance controls.  In addition, new regulations and mandates have created the need for hospitals to develop new processes and enhance their existing systems and software.  EisnerAmper has the information technology experience to help with the following:

  • Software and vendor selection
  • Electronic Health Record (EHR) review
  • Meaningful use review
  • Internal controls
  • IT governance