Compliance & audit readiness
Policies, training records, and risk posture cleaned up so a buyer’s counsel is not the first person to find the gap. See our compliance work.
Mergers & Acquisitions
AAG cleans up compliance, RCM, and operating processes so the company is transferable, diligence goes smoother, and the valuation holds up. Start with a free consultation.
When diligence starts, the story on the P&L gets tested. Compliance gaps, aging AR, incomplete credentialing, and processes that only live in one person’s head turn into findings, holdbacks, and a lower multiple.
Exit readiness is not a last-week scramble. It is getting the back office transferable so the business can be sold as a system, not as a risk.
We tighten the operational foundations buyers underwrite, then stay with you through the questions that show up in the data room.
Policies, training records, and risk posture cleaned up so a buyer’s counsel is not the first person to find the gap. See our compliance work.
Denial rates, aging AR, and documentation habits brought into a shape a buyer can underwrite. See billing & RCM.
Enrollment status, CAQH upkeep, and payer panels confirmed so in-network revenue does not collapse after close. See credentialing.
How work actually runs, written down, so the company is not one resignation away from chaos.
Clear views of collections, A/R, denials, and operating metrics so diligence questions get straight answers.
We stay available for data requests, follow-ups, and the operational questions buyers ask after the LOI.
We review compliance, revenue cycle, credentialing, reporting, and how work actually runs, then name what would slow diligence.
Gaps get fixed in priority order: AR and denials, compliance documentation, payer standing, and transferable SOPs.
You go to market or into a buyer conversation with cleaner ops, and we stay on through the questions that show up in the data room.
You do not need a signed LOI to start. You need enough lead time to fix what buyers will find.
You are busy and skeptical, and you should be. Here is the honest case for starting before the LOI.
A diligence surprise rarely stays a paperwork issue. It becomes a holdback, a price chip, or a deal that stalls while you scramble to explain it.
If the company only works because you carry the schedule, the payroll, and the payer calls, the multiple reflects that risk.
Revenue that depends on undocumented workarounds or aging AR is discounted. Clean collections and clear reporting are what underwriters trust.
Twelve to thirty-six months is enough time to fix the hard things without panic. Waiting until a buyer asks for files is how you pay for haste.
No. We prepare your operations for diligence and sale. We are not a broker, investment banker, or formal valuation firm. If you need those parties, we can help you get ready to work with them.
Buyers pay for transferable cash flow and lower risk. Clean AR, documented compliance, current credentialing, and processes that do not live in one person’s head reduce diligence findings and protect the multiple you are negotiating.
Ideally 12 to 36 months before you want to go to market. That window is long enough to fix AR aging, compliance gaps, and key-person risk without rushing. If a buyer has already approached you, we can still prioritize what diligence will hit first.
We start with an exit-readiness assessment across compliance, revenue cycle, credentialing, reporting, and how work actually runs day to day. You get a clear picture of what would slow diligence and what to fix in what order.
Healthcare and growth-stage operators are our core, including therapy, pediatrics, and multi-site groups. The same diligence questions show up wherever compliance, billing, and transferable ops determine what a buyer will pay.
A free consultation maps your compliance, RCM, and ops gaps against what buyers actually ask, no package pitch required.
Get a free consultation