ROBERT D. CHURCH, JR.

Post Office Box 14242 Jackson, MS 39236-4242 601.919.6755/601.454.3532 rob@numbersforensics.com CERTIFIED PUBLIC ACCOUNTANT Expertise in White Collar Crime, the Health Care Industry, Medicare / Medicaid Programs and Government Services Performancedriven, analytical finance professional with crossfunctional expertise in the healthcare, private practice, and Big 4 consulting industries. Strengths in evaluating and discerning solid conclusions to complex situations through strategic analysis. Comprehensive knowledge and farreaching experience with matters involving economic crime ,including health care fraud and abuse. SIGNATURE STRENGTHS
Internal Controls & Implementation Health Care Fraud & Abuse Forensic Investigations Business Valuation Project Development & Management Health Care Management Process Improvement Strategic Planning Business Planning & Development Critical Problem Solving Relationship Building Policies & Procedures

PROFESSIONAL EXPERIENCE NUMBERS FORENSICS, LLC, Jackson, MS; 2001 Present

Professional services firm focused on forensic accounting and health care fraud and abuse throughout USA. Utilizing unique knowledge of improper activities, operations, fraud schemes, as well as economic crime methods, flaws, loopholes and intimate knowledge of anti-kickback, false claims and fraudster tactics to improve revenues.

Founder / Owner Accountable for case management and development of information for cases related to economic crime for presentation to federal and state agencies, attorneys and courts of law. Identified approximately $1B in fraud matters. Have testified in federal and state courts on numerous occasions, including providing deposition testimony in matters associated with civil and criminal cases NUMBERS GROUP LLC, Jackson, MS; 1990 Present Certified Public Accounting Firm, Jackson, MS Founder/Owner Provide expansive accounting, tax and financial services, including business valuation, economic damage determination for litigation matters, financial divorce consulting, economic crime management, fraud and forensic services. Develop and implement internal controls, strategic planning, business development, operational improvement, financial modeling, forensic cases, health care financing and fraud and abuse consulting services to businesses and governmental agencies. Serve as expert in federal and state courts providing deposition testimony, determination of damages, evaluation of opposing expert reports and valuations, and fraud and forensic investigations. Testified in federal and state courts on variety of issues across a broad range of industries and topics. Evaluated opposing party reports, analyses and related data in concert with evaluating damage determination. AMERIHEALTH CARITAS, INC., CHARLESTON, SC; 2012 Present
Organization manages Medicaid programs, budgets and services on contract basis for Kentucky, Tennessee, Alabama, Arkansas, Mississippi and Louisiana. Vice President / Regional Chief Financial Officer Manage effectively $2B operational budget and all finances for Southern region Involved in fraud and abuse matters for Southern region

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Achieved $26M turnaround from operational loss to profitability in under 1 year Planed, implemented and monitor successful $30M+ cost reduction program Realigned budget processes, eliminated waste in G&A, improved communications and results to achieve budget targets and profit goals

ALABAMA MEDICAID AGENCY, Montgomery, AL; 2009-2012 (Consulting Position) State and federal program that pays for medical and long-term care services for low-income individuals, utilizing information technology to transform the way it delivers care to recipients. $2.5 billion organization. Commissioner and Chief Financial Officer Scope of responsibilities includes financial unit reorganization, ThirdParty Liability, Program Integrity, Statistical Support and fiscal intermediary relations. Reengineered entire finance unit consisting of internal controls implementation, and change management initiatives. Devised DSH and UPL payment limits, negotiated $560M liability owed to CMS to zero balance, implemented new payment methodologies for inpatient and outpatient services, and conceived improved methodologies for program financing. Spearheaded comprehensive program and developed administrative budget. Successfully implemented managed care alternatives and agency finances partnering with CMS at both Regional and Central Offices. MISSISSIPPI DIVISION OF MEDICAID, Jackson, MS; 2008 2009 (Consulting Position) Acting Assistant Deputy Administrator for Audit and Recovery Consultant for Division of Medicaid charged with managing Program Integrity functions, evaluating investigations, and instituting policies and procedures, as well as pursuit of health care fraud and abuse issues among all providers.
Maximized program operation efficiency levels and improved pay and chase functions working collaboratively with Medicaid RAC, CMS officials to legislature and Governors office dedicated to Medicaid financing issues, recoveries, , settlements, hearings and associated functions. Identified and initiated recovery actions for millionsofdollars in overpayments. Addressed DSH and UPL issues, CMS 64 and 37, budgeting, PERM, and a host of related programs.

HEALTHCARE ECONOMICS, P.A., Jackson, MS; 1990 2001 Founder/Owner Provided consultative services to health care clients throughout the U.S. Developed management company Directly represented eight top hospital companies in the U.S.; facility and practice management; mergers & acquisitions; strategy development; finance, managed care development and negotiation, and a host of related services. EDUCATION
SYRACUSE UNIVERSITY Master of Science, Economic Crime Management Anticipated Completion, 2014 UNIVERSITY of MISSISSIPPI Bachelor of Business Administration, Accounting

PROFESSIONAL DEVELOPMENT
Certified Public Accountant / Certified Valuation Analyst / Certified Fraud Examiner / Certified Forensic Consultant / Certified in Financial Forensics / Certified Forensic Accountant / Certified Divorce Planner / Certified Divorce Financial Practitioner / Certified Financial Planner / Personal Financial Specialist /Certified

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Healthcare Business Consultant / Certified Healthcare Consultant / Chartered Trust and Estate Planner / Chartered Financial Management Analyst / Chartered Financial Consultant / Chartered Global Management Accountant / Fellow American College of Forensic Examiners / Diplomate American Board of Forensic Accounting / Certified Financial Crime Specialist (anticipated November, 2013) / Accredited Health Care Fraud Investigator (anticipated November, 2013)

PROFESSIONAL AFFILIATIONS
American Board of Forensic Examiners International National Association of Certified Valuation Analysts American Institute of Certified Public Accountants Association of Certified Fraud Examiners Institute of Business Appraisers Institute of Internal Auditors Mississippi Society of Certified Public Accountants National Association of Health Care Consultants Institute of Financial Consultants National Health Care Anti-Fraud Association Association of Certified Financial Crime Specialists