GLOBAL’s staff accountants and support personnel bring extensive knowledge gained from supporting a broad range of government contractors and construction companies. The implementation of stringent internal controls and DCAA compliant systems have focused on creating efficient, cost-effective systems that ensure accuracy, timely and reliable financial reporting. GLOBAL’s comprehension of government contracting and construction operations, technology and accounting uniquely positions our clients for success regardless of the challenge.

Client Invoicing

GLOBAL’s team of accounting experts are skilled at industry specific invoicing systems. From the Wide Area Work Flow (WAWF) system for government contractors to AIA billing for construction companies, GLOBAL’s accountants have the expertise to efficiently manage these invoicing processes. Our clients’ invoices are submitted timely and accurately each month so that cash flow is never interrupted.

Payroll Processing

GLOBAL’s accountants are proficient in managing payroll systems such as Paychex, ADP Run, Workforce Now and timekeeping systems, ADP EZ Labor. Payroll implementations and biweekly, weekly, semi monthly or monthly payroll runs are easily managed for each of GLOBAL clients efficiently and accurately each period.



Outsourced Accounting Services

GLOBAL provides comprehensive accounting services to clients from basic bookkeeping to executive financial management support, also known as GLOBAL’s Virtual CFO Service. We assist organizations with outsourced accounting services, audit preparation, comprehensive budget development, grant management, systems evaluation/implementation, and the assessment and development of stringent internal controls. GLOBAL provides services that position your organization for operational success; allowing you to manage, plan and comply with industry standards for financial reporting. Our accounting professionals have the practical experience, professional credentials, and ongoing training to effectively deliver the financial support and expertise to ensure success. As outsourced accountants, bookkeepers, controllers and CFOs, our professionals become an extension of your staff, seamlessly providing support to your organization.

Accounting Support Services

Financial experts at GLOBAL have helped organizations in need of complete Financial Infrastructure Development to include:

Virtual CFO / Outsourced Accounting Services

GLOBAL’s Virtual CFO service, includes executive level financial management guidance and strategic management expertise at a fraction of the cost for a full time employee. We actively partner with your existing team to manage daily action items or projects from inception to closure. The Virtual CFO services can be offered on a project basis or a part-time basis.

Virtual CFO services include



GLOBAL’s staff accountants are Certified Nonprofit Consultants through the Standards of Excellence program. As a Certified Nonprofit Consultant, GLOBAL’s staff accountants are equipped to understand the unique accounting needs of a nonprofit organization. From managing the full grant cycle (proposal through award), the GLOBAL team provides its clients with ongoing support and guidance.

Grant Research/Grant Writing

From research to award winning proposal writing and proposal management, GLOBAL manages all stages of a business opportunity. Grant writing and grant management experts have secured and efficiently managed awards for non-profit and for-profit entities.



Increase Productivity

GLOBAL’s Operational Performance Improvement services are designed to help organizations implement efficiencies by providing expert analysis, reviews, and recommendations to improve processes, eliminate duplication of effort, and reduce spending. We provide organizations with assistance in the areas of strategic and business planning, program development, organizational assessment.

GLOBAL works collaboratively with an organization’s leadership and staff to improve its operations by using a systematic process that capitalizes on and strengthens internal staff’s capacity to sustain and carry out the business mission.

Business Process Management

GLOBAL utilizes a systematic approach to streamline an organizations processes and procedures. Our experienced consultants can identify gaps in productivity and make your workflow more effective, efficient and agile.

Organizational Assessment

Organizational Assessment can help your organization improve performance and prepare for future success. By assessing a company’s strengths, challenges, culture and resources, clear goals and strategies can be identified. GLOBAL helps an organization identify these strategies and lay the framework for success.



GLOBAL STRATEGIES Medical Billing Services is designed to reduce costs and improve collections at your practice. As part of our medical billing service, we submit and follow up on claims with the health insurance companies in order to receive payments for the services rendered by your provider.

​The medical billing services are handled by an experienced team to ensure that the claims are scrubbed properly before they are submitted. Stringent processes are followed to ensure that the billing codes are properly chosen to ensure higher claim reimbursement percentage.

The Benefits of Outsourcing Your Healthcare Medical Billing Services Are:

  • Claims are submitted daily to expedite reimbursements.
  • Eliminates the trouble of employing and managing in-house medical billing staff.
  • Quicker turnaround times as the medical billing services are handled by professionals.
  • Follow up and grievance redressal is taken up in a professional manner, etc.

GLOBAL STRATEGIES Medical Billing Services Performs the Following Tasks:

  • Insurance verifications checks for the patients.
  • Patient Demographics Entry.
  • Claim Submission.
  • Payment Posting.
  • A/R Follow-up
  • Denial Management.

GLOBAL STRATEGIES LLC coders review the diagnoses and procedure codes for accuracies and make modifications to ensure “clean claims” are submitted to the payer. Once the payment is received, the ERAs are posted against each patient’s account,  follow up on denied claims are aggressively worked by our experience A/R staffs.