We offer a full array of accounting services beginning with the support of basic accounting practices to include Accounts payable, payroll and general ledger accounting to annual financial statements, auditing and tax work. While CBSI does not operate as a CPA firm, we work closely with CPA firms to afford our clients independent auditing and tax related services. Please refer to our Strategic Partners page for additional information.
Monthly Accounting Support
We review the monthly accounting cycle to assure monthly revenues and expenses are being booked correctly. This includes working with each client to assure systems of control are implemented and functioning properly. Our team can assist with A/P, P/R, G/L fixed assets and cash management to assure that each monthly financial presentation to management is accurate, timely and useful for decision making.
Annual Accounting Support
Sound monthly practices such as balance sheet reconciliations makes year end work easy and timely. In addition to providing accurate year-end financial statements, assured by conducting a thorough year-end balance sheet review and posting closing entries, we work with fully independent CPA firms to offer tax and yearend audit services. Please refer to our Strategic Partners page for additional information.
Policies & Procedures
CBSI accounting professionals will work with you to implement control procedures including but not limited to Accounts Payable, Payroll, revenue cycle and cash management. We are with you every step of the way to ensure compliance and help answer any questions.
Strategic Planning and Support
We have decades of experience partnering with operations to design and interpret Key Performance Indicators tailored to long term care. We prefer to work with each client beginning with the strategic planning process, continuing through the budgeting process and then working on a monthly basis to interpret results assisting to steer our clients down the road to success.
For those clients working on software implementation or transition, please get us involved at the beginning of the process. While, most companies offer training and transition services you should consider this a time for change. Our consultants have been through the process. We know proper set-ups that work given today’s healthcare environment.