Service

Cost Reporting and Reimbursement

Preparation and review of State of Connecticut and federal cost reports, with reimbursement analysis of the rates those reports produce.

Who this is for

  • Nursing facilities and residential care homes
  • Community Living Arrangements and ICF/IID organizations
  • DDS Waiver Programs and Federally Qualified Health Centers
  • School districts filing under the School-Based Child Health Program

What creates risk

  • Cost allocations that do not follow program methodology
  • Unsupported or misclassified expenses carried forward year over year
  • Desk review questions answered without underlying documentation
  • Issued rates accepted without verifying the calculation

What CJLC reviews or prepares

  • Prior cost reports, trial balances, and supporting schedules
  • Cost allocation methods and statistical bases
  • Related-party disclosures and allowability of reported costs
  • Issued rate computations against the filed report

What you receive

  • A filed or review-ready cost report
  • Supporting schedules and allocation documentation
  • A written summary of reimbursement observations
  • A calendar for the next reporting cycle

How the engagement works

  1. 01

    Deadline and program assessment

  2. 02

    Secure document collection

  3. 03

    Preparation or review of the cost report

  4. 04

    Support through the DSS desk review process

The full CJLC engagement pathway

  1. 01

    Initial Issue and Deadline Assessment

    Identify the organization, regulatory program, reporting requirement, current concern, and applicable deadline.

  2. 02

    Secure Document Request

    Collect prior reports, rate calculations, agency correspondence, accounting records, and supporting schedules securely.

  3. 03

    Preliminary Review

    Evaluate reporting, documentation, potential exposure, and areas requiring deeper analysis.

  4. 04

    Scope and Engagement Approval

    Define responsibilities, deliverables, timing, and professional fees.

  5. 05

    Preparation, Analysis, or Representation

    Complete the cost report, audit support, reimbursement review, appeal assistance, or financial engagement.

  6. 06

    Findings and Next-Cycle Planning

    Explain results, deliver final documentation, and establish the next reporting or compliance calendar.

Other services

Request a Reimbursement and Compliance Review

Tell us the organization, the program, and the deadline. We will review fit and outline next steps.

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