M&R Accounting, LLC
M&R Accounting, LLC
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    • Bookkeeping Services
    • General Bookkeeping
    • Healthcare Bookkeeping
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    • Home
    • About Us
    • Services
      • Bookkeeping Services
      • General Bookkeeping
      • Healthcare Bookkeeping
    • Contact Us
  • Home
  • About Us
  • Services
    • Bookkeeping Services
    • General Bookkeeping
    • Healthcare Bookkeeping
  • Contact Us

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 Bookkeeping Checklist

Files coming soon.

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Disclaimer: Manis & Ryan, LLC (including its subsidiary M&R Accounting, LLC) are not licensed by the California Board of Accountancy and does not provide services that require it to be licensed by the California State Board of Accountancy. 


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