Services
ACCOUNTS RECEIVABLE
Medicare Visits
Invoicing
Billing Entry Posting and Classification
Payment Posting
Reconciliation
Non-Medicare Visits
Collection
Customer Set Up
ACCOUNTS PAYABLE
Vendor Set Up and Classification
Vendor Account Reconciliation
Vendor Invoice Entry
Annual 1099
Vendor Payment Processing
Vendor Payment Processing
Credit Card
Transaction Entry and Classification
Reconciliation
BOOKKEEPING
Chart of Accounts Set Up and Classification
Month
Account Reconciliation
Quarter
Bank Reconciliation
Annual
Fixed Assets
City Taxes
Classification
Property Taxes
Depreciation, Adjustment, Retirement, Sale Entries
Preparation of Cost Report Requirements
Financial Reporting
Budget Preparation
PAYROLL
Employee Set Up and Classification
Payroll Quarterly Reporting
Employee Payroll Processing
Year End Reporting
Payroll Tax Remittance
Worker's Comp Accrual Integration
CONTROL AND ANALYSIS
Internal Control and Process Improvement
Cash Flow Analysis
Click below to Download the Accounting Checklist
Accounting Checklist (pdf)
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