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Finance and accounting operations

<p>Partnering with healthcare providers to drive growth and profitability</p>
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Working together to help you succeed

EXL Health’s Finance and Accounting Operations Solutions look and go deeper to help you improve business outcomes. We help you handle the strategic and complex areas of finance and accounting, so you have more resources to re-invest in your mission to improve healthcare quality and outcomes.

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Who we serve

We look and go deeper to help healthcare providers, multi-facility centers for both acute and ambulatory care, and large integrated delivery centers drive sustained growth and profitability through data-driven business insights and world-class intelligence operations delivery.

Data driven

Data driven

<p>Our solutions are backed by the industry-leading capabilities and technology EXL is known for.</p><ul><li>Data factory and insights</li><li>Embedded operations analytics</li><li>CFO cockpit for enterprise-level dashboards and reporting</li></ul>
Industry focus

Industry focus

<p>We are an industry-focused F&amp;A provider, offering:</p><ul><li>Deep controls and compliance focus</li><li>Operational excellence</li><li>Healthcare Analytics Center of Excellence</li></ul>
Practical digital

Practical digital

<p>A scalable and sustainable digital-first FAO solution to deliver data-driven intelligent operations and control costs.</p><ul><li>Nimble and agile processes focused on operations effectiveness</li><li>Regulatory compliance</li><li>Enterprise Digital platforms</li><li>Domain centric digital solutions</li><li>Predictive and prescriptive advanced analytics</li></ul>
Superior talent

Superior talent

<p>Recognized as an Industry Leader by HFS, Gartner, IDC, ISG and Everest, we bring Big 4 heritage and deep analytics core.</p><p>We have domain expertise across the healthcare and finance industries</p>

Services

General ledger accounting

General ledger accounting

<ul><li>Balance Sheet Reconciliations</li><li>Journal Entries</li><li>Fixed Assets Accounting</li><li>Intercompany Accounting</li><li>Period Close</li><li>Consolidation</li><li>B/S and P/L Statement Preparations</li><li>Flux Analysis</li><li>Statutory Reporting; 990</li><li>Grant / Funder Reporting</li></ul>
Accounts payable

Accounts payable

<ul><li>Vendor Management</li><li>Invoice Digitization</li><li>Invoice Processing</li><li>T&amp;E &amp; Pcard Processing</li><li>Exception Management</li><li>Payment Disbursement</li><li>Vendor Reconciliations</li><li>AP Helpdesk</li><li>AP Period Close</li></ul>
HR Services

HR Services

<ul><li>Recruitment Support</li><li>Employee Life Cycle Management</li><li>Benefits Deduction and Tax Withholdings</li><li>Periodic Payroll Run &amp; Payments</li><li>Payroll Accounting</li><li>Tax Remittances</li><li>W2, Wage and Tax Statements</li><li>Employee Inquiries Mgmt.</li></ul>
Treasury & tax

Treasury & tax

<ul><li>Bank Accounts Administration</li><li>Manage Daily Liquidity &amp; Cash Management</li><li>Escheatment</li><li>Tax Calculations, Provisions and Accruals</li><li>Preparing and Filing of Federal, State, SUT, Property Tax Returns</li><li>Refund Claim Processing</li><li>Tax Notice Management</li></ul>
External & Govt. Reporting

External & Govt. Reporting

<ul><li>Medicare and Medicaid Admin</li><li>Government Finance Reporting and Compliance</li><li>Prepare and consolidate Periodic Financial Statements and Disclosures</li><li>Technical Accounting Research</li><li>Other External Reporting Functions</li></ul>
Financial planning & analysis

Financial planning & analysis

<ul><li>Financial Planning &amp; Budgeting</li><li>Forecasting &amp; Variance Analysis</li><li>Cost Allocations</li><li>Risk Adjusted P&amp;L Analysis</li><li>Management Reporting &amp; Dashboards</li><li>Smart Views - Single View of Financial Data</li><li>BI Automation - Qlik / Tableau Dashboards</li></ul>
Internal controls

Internal controls

<ul><li>Internal Audit</li><li>SOX Compliance</li><li>State, Federal and Funder Audits Support</li><li>Duplicate and Fraud Payment Checks</li><li>3rd Party Risk Management</li><li>T&amp;E and Tail Spend Control</li><li>Developing Audit Committee Packs</li></ul>

EXL Impact

Powering the success of global industry leaders

800+
Clients
50,000+
Operations and Analytics Professionals
25+
Languages Supported
50+
Global Delivery Centers across U.S., Europe, India, Philippines, Mexico, Australia, Colombia and South Africa

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