Industry
Accounting for healthcare organisations
Clinics, practices and healthcare groups — catch-up work, related-entity accounting, asset registers and reviewed monthly financials.
CASE STUDY
Bookkeeping catch-up and asset register for a US healthcare group
A US healthcare organisation with related clinic and outpatient surgery entities, with books in QuickBooks
The challenge
The books were behind for the year, inter-company activity with related entities had to be handled, and the client needed a fixed asset register.
What we did
- Brought the year-to-date (January to September) entries up to date in QuickBooks
- Prepared a month-on-month fixed asset register
- Produced Master Financials and clean-up reports for review by the client's US accounting firm
The result
The year's books were brought current and a monthly fixed asset register was delivered.
What we do
What we handle for healthcare
Catch-up bookkeeping
Books brought current for the year so decisions aren't made on old numbers.
Related entities
Clinic, practice and facility entities accounted for and reconciled.
Fixed asset registers
Equipment tracked month by month with depreciation.
Payer and patient receipts
Receipts reconciled to deposits and the bank.
Reviewed monthly financials
Monthly packs reviewed before they go to owners or your accounting firm.
Confidentiality
Work stays in your systems with controlled access.
Why WeareZO
Clean books for busy practices
Clinicians shouldn't be chasing reconciliations. We keep the books current and the reports reviewed.
We also work alongside healthcare clients' existing accounting firms.
FAQs
Frequently asked questions
Ready for books you can trust?
Book a free call with our team. We'll understand your setup, map your deliverables and share a fixed monthly price — no surprises.