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