Pauline Legor, CPA, MBA

Pauline is a leader in AAFCPAs’ Healthcare practice, providing assurance and consulting solutions for Federally Qualified Health Centers (FQHCs) and behavioral health providers.

Pauline has extensive expertise overseeing audits in accordance with Uniform Guidance/Single Audit and Government Auditing Standards, state-specific filing requirements, such as the Massachusetts’ Uniform Financial Report (UFR), as well as U.S. Department of Health and Human Services (HHS), and the Centers for Medicare and Medicaid Services (CMS). Additionally, she has deep expertise in the federal 340B Drug Pricing Program, helping clients ensure 340B Program integrity and maintain accurate records documenting compliance with all 340B Program requirements.

Beyond audits, she provides specialized analysis & advisory services for healthcare organizations to optimize their reimbursements. This includes revenue cycle assessments, fee structure analysis, Sliding Fee Discount Program assessments, Medicaid and Medicare Cost Reporting, denials prevention and management as well as data analysis and benchmarking.

Pauline keeps her finger on the pulse of changes in reimbursement methodologies and provides guidance to clients on reforming processes, meeting new standards, and optimizing profitability. She is an inhouse trainer on diverse topics, including best practices in Uniform Guidance/Single Audits and cost report analysis and preparation for health centers. Pauline is a 2023 recipient of AAFCPAs’ peer-nominated Growth Mindset Award, recognizing her ability to seek collaborators, embrace challenges, and proactively identify opportunities to learn, grow, and improve. She enhances efficiency and educates others within her niche on changes, acts as a valuable resource, and has been instrumental in improving statistics through innovation.

Education:

• Nichols College – Master of Business Administration, Accounting
• Nichols College – Bachelor of Science, Business Administration; Accounting, Finance summa cum laude honors