|Service Level||Client Description||Client Role||Our Role|
|Advisory Level||One facility with a full-time CFO or Controller.||Maintains “accrual basis” ledger. Posts all monthly third-party billings, cash receipts, cash disbursements and payroll.||Provides guidance, analysis and expert consultation as needed.|
|Partner Level||One facility with a full-time Business Office Manager.||Maintains “cash-basis” general ledger and posts all cash receipts and payments.|
Manages or contracts out monthly third-party billings.
Sends monthly billings reports and third-party payroll reports to Hansen Hunter & Co. P.C. (HHC) for posting to the general ledger.
|Posts to the general ledger.|
|Premier Level||One facility with no full-time Business Office Manager or bookkeeper.||Keeps track of all cash receipts and cash disbursements using Excel or Quickbooks, but does not maintain a general ledger. Sends monthly third-party billings reports to HHC Sends payroll reports from third-party providers to HHC each pay period. Provides HHC with a listing of all cash receipts and disbursements for review.||Manages and maintains the general ledger.|
Reviews cash receipts and disbursements.
Please contact Eddie Uppal or call our our Axiom office at 818.456.0940 for more information.