The Finance Division oversees the financial management of the department’s budget over $800M. The ACBH Finance Division is responsible for providing quality financial services by ensuring efficient and effective management of the public’s financial and physical resources. Activities include managing cash flow, tracking expenditures and revenue, budgeting and reporting in alignment with Countywide procedures, maximizing funding sources, and providing recommendations for strategic decision making.
Who We Are
Cecilia Serrano
Finance Director
Rickie Lopez, MBA
Assistant Finance Director
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Explore Financial Services
Audit & Cost Reporting
The ACBHD Audit & Cost Reporting Unit reviews cost reports submitted by providers for Mental Health and Substance Use Disorder services, prepares cost reports for submission to the State Department of Health Care Services, manages DHCS audits and appeals, monitors expenditures for compliance, and completes cost settlements with ACBHD contractors.
Billing & Benefits Support
The ACBHD Billing & Benefits Support Unit serves as the State Department of Health Care Services (DHCS) mediator charged with County-contracted provider billing and claiming setup, coordination, verification, resolution, and payment, as well as client benefit representation, application, resolution, training, and support.
Budget Unit
The Budget Unit is responsible for budget development, mid-year adjustments, quarterly projections, project and grant fiscal management, Medi-Cal revenue and IGT management, BHSA budget planning and expenditure reporting, and funding requests.
Contracts
The ACBHD Contracts Unit develops, oversees, and administers contracts and other unique service agreements for mental health and substance use disorder services.
Facility Development
ACBHD Facility Development manages, directs, and coordinates owned and leased facilities utilized by Behavioral Health Department staff and its affiliates.
Fiscal Services Unit
The Fiscal Services Unit is responsible for Community Based Organization (CBO) Accounts Payable, General Accounting, and Position Control.
Who We Are – Financial Services
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