the health group - physician practice management and consulting dallas fort worth texas, north texas
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Bookkeeping

The Health Group, headquartered in the DFW metroplex, provides you with strong internal controls backed up by a system of checks and balances. While we are responsible for cash management, banking, bank account reconciliation, accounts payable and customized financial reporting, you retain signing authority for all expenses. Since our role is that of bookkeeper, you are required to select an accountant licensed in the State of Texas who will be responsible to you for periodic independent review of the monthly financial statements including income and expense, trial balance and cash flow statements that we prepare for you. Your accountant will also file practice tax returns. We meet with you monthly for a management review of practice revenue, expenses and profitability which enables you to make effective decisions and to establish clear, achievable long term goals.

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Expense Management

  • Verify Invoice Accuracy
  • Code to General Ledger Account
  • Prepare Payment for Physician Signature

Revenue Management/Internal Controls

  • Maintain All Source Documents
  • Reconcile Discrepancies
  • Monitor Daily Deposits
  • Reconcile Bank Statements

Customized Financial Reporting

  • Provision of income and expense statements
  • Visit statistics which helps you to be aware of trends in practice productivity
  • Monthly productivity reports

 

 

 

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