Practices wait 30–90 days for reimbursements while denial rates climb. Without bookkeeping that tracks AR aging by payer and flags denied claims, those denials age into uncollected write-offs the practice never sees coming.
We maintain payer-separated AR aging as part of your monthly close, flag claims aging beyond 30 days, and code denial write-offs by category so your billing team sees exactly where revenue is evaporating.
Two or more providers with salary, productivity bonuses, benefits, and contractor arrangements running at once make your P&L meaningless and per-provider profitability invisible when coded inconsistently.
We maintain provider-level expense categorization in QuickBooks, separating clinical from administrative labor, so you can see what each provider costs versus the revenue they generate.
Invoices, EOBs, and AR records intertwine with patient information, so a bookkeeper accessing your systems may need a signed Business Associate Agreement under HIPAA. Bookkeepers who ignore BAA requirements — or offshore your data — create real compliance risk.
Our team is US-based, operates under a signed BAA as part of every engagement, and never routes your financial data through offshore processors.
New clients get a free historical cleanup when they start a plan.
Cost scales with transaction volume, providers, payer relationships, and any catch-up work. We build a custom quote on your discovery call.
Yes — QuickBooks-certified, configured with a healthcare chart of accounts that separates payers, provider costs, and operating expenses.
We are US-based and sign a Business Associate Agreement as part of every medical engagement; your financial data is never processed offshore.
Yes — catch-up bookkeeping is one of the most common reasons practices reach out. We assess the backlog, set a realistic timeline, then move to monthly maintenance.
Yes — we deliver clean, GAAP-compliant financials your CPA files from directly. We don’t provide tax advice or file returns.