Accounting

The Health Group provides you with strong internal controls backed up by a system of checks and balances. While we are responsible for cash management, banking, accounts payable and customized financial reporting, you retain signing authority for all expenses. Our work is validated by your accountant who is responsible to you for periodic independent review of practice finances. We meet with you monthly for a management review of practice revenue, expense and profitability which enables you to make effective decisions and to establish clear achievable long term goals.

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Expense Management

  • Verify Invoice Accuracy
  • Code to General Ledger Account
  • Prepare Payment for Physician Signature

Revenue Management/Internal Controls

  • Maintain All Source Documents
  • Reconcile Discrepancies
  • Monitor Daily Deposits
  • Reconcile Bank Statements

Customized Financial Reporting

  • Compilation of income and expense statements
  • Visit Statistics which helps you to be aware of trends in practice productivity
  • Monthly productivity reports

 

 

 

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