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 th opportunity of business expansion