Accounting & Billing

Monthly/Annual Budget Creation:

Collaboratively create comprehensive monthly and annual budgets tailored to your agency's financial goals and objectives.

Expense Review and Vendor Organization:

Thoroughly review expenses and efficiently organize vendors to optimize spending and streamline procurement processes.

Monthly Profit and Loss (P&L) Review:

Conduct monthly reviews of your Profit and Loss statements to analyze financial performance and identify areas for improvement.

Weekly Budget Meetings:

Hold weekly budget meetings to track spending, address any deviations from the budget, and make timely adjustments as needed.

Bookkeeping and Bill Pay via QuickBooks Online:

Utilize QuickBooks Online to maintain accurate financial records, manage invoices, and facilitate timely bill payments.

Weekly Billing Audits:

Conduct regular audits of billing processes to ensure accuracy, minimize errors, and maximize revenue generation.

Payroll Audits:

Perform thorough audits of payroll records to verify accuracy, compliance with regulations, and identify any discrepancies.

EVV Blocked Services Management:

Effectively manage and address Electronic Visit Verification (EVV) blocked services to ensure accurate billing and compliance with regulations.

Documentation Audits:

Conduct audits of client documentation to ensure completeness, accuracy, and compliance with regulatory requirements.

Workers Compensation Audit Assistance:

Provide assistance with workers' compensation audits to ensure compliance with insurance requirements and minimize risk exposure.

Weekly Claims Processing: Our team ensures that all claims are accurately prepared, submitted, and followed up on, reducing delays and maximizing reimbursement.