CRI enables you to be a more effective leader of your healthcare organization.

Healthcare providers must perform a constant balancing act with their priorities: providing quality patient care, generating positive margins, complying with laws and regulations, controlling costs, and maximizing efficiencies. The healthcare industry is in a state of dynamic and unprecedented changes, resulting in new reimbursement methodologies, additional compliance and reporting burdens and frequent third-party investigations. CRI’s CPAs and advisors have years of experience in guiding providers through the constantly changing healthcare landscape.

We offer healthcare organizations a variety of value-added services, including:

Our healthcare professionals are also adept at completing Uniform Guidance Single Audits and compliance audits, as well as Medicare, Medicaid, and third-party insurer cost reports. We serve healthcare providers of nearly all types, including hospitals, physician practices, long-term care facilities, ambulatory surgery centers, rural health clinics, dental practices, and many others. No matter the size of your entity, CRI can help you be a more effective healthcare leader.

As a HITRUST CSF Assessor, CRI performs assessment engagements for clients seeking HITRUST Validation or Certification reports. We also assist clients with the adoption of the CSF framework, implementation, and remediation efforts following adoption. Visit the HITRUST Alliance website for more information.


Unique Hospital Challenges with the New Revenue Recognition Standard

How to Potentially Improve Your Quality Five-Star Rating System 

Show Me The Money: 4 Key Factors For Healthcare Entity Financial Viability

Solutions Simplified

Down-to-earth descriptions of our services.
Accounting & Auditing Services

Advisory Services

Services Also Available for Healthcare

Healthcare Billing Office Reviews

A billing office review by CRI’s healthcare team helps to ensure that a medical practice is tracking and collecting all possible revenues. We begin by performing a walk-through with the billing staff to obtain a thorough understanding of the medical practice’s billing processes and their execution. The team then performs a charge capture analysis to document that all procedures are being captured and works with the billing personnel to establish standard reports to properly track billing efforts. Next, our procedures include performing a fee schedule review, an analysis of accounts receivable, and an examination of the practice’s denial management—all with the goal of ensuring that the office maximizes revenue and collections opportunities.

Business Support & Transactions Services

Employee Benefit Plan Services