We do cost analysis for our client according to daily report, bill and services. Our finance and accounts department do the following for best optimized cost analyse. 

  • Prepare Daily Bank deposits in spread sheet.
  • Check patients record with EPOWER to verify consultant invoices.
  • Reconcile monthly billing data with bank data and prepare a report.
  • Monthly Financial Dashboard
  • Invoice digitalization
  • Checking and reviewing and audit Credit Card receipts.
  • Posting Credit Card transactions on weekly basis.
  • Monthly Report preparing on cost analysis
  • Year-end report prepare and analysis the opportunity of business expansion