Case study
Healthcare
Project Timeline: 2023 - Present
The client faced limited manpower in their accounting department, resulting in backlogs in document processing and vendor payment delays, which impacted financial accuracy and relationships.
Course of Action
We deployed a dedicated accounting support team to handle:
- Bookkeeping
- Expenses and Accounts Payable Processing
- 1099 Filing
- Account Reconciliations
- Sales and Accounts Receivable Processing
- Credit Card Reconciliation
The Results
The engagement enabled the timely processing of invoices, improved vendor coordination, and stronger financial oversight. Early risk identification allowed better decision-making, while continuous monitoring of sales and receivables gave the client greater financial control.
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