We are well-versed in multiple billing softwares, as well as telehealth billing, our team assists in overseeing a variety of Accounts Receivable tasks.
Our robust AP approval process allows us to gather, analyze and review each invoice to ensure accuracy and approval through our streamlined workflow.
We manage payroll, overseeing staff payments, providing employee gross earnings, payroll deductions & net pay, and the facility’s payroll tax liability.
Managing Finances From Beginning to End
We tailor services to your systems and provide accessible effective open-communication to your staff, Monday through Friday, 24 hours a day.
Our comprehensive financial services, allows you to concentrate on upgraded clinical care and improved quality of life for your residents.