Issue Resident Contracts and produce all initial, periodic and final room fee invoices.
Run a full Sales Ledger for the Home, followed up with full credit control.
Carry out Individual debt chasing as well as chasing Social Services, NHS and CCG's on your behalf.
Purchase order and purchase ledger facility to record and manage your costs.
Produce the cheques for payments for signature or, if you have online banking, generate payment batches.
Provide a full payroll system for you, either stand-alone or integrated into your accounting system.
All your accounting requirements including monthly profit and loss accounts and balance sheets.
We understand the difficulty in balancing the day to day running of a Home and providing a constantly high quality of care.
So we provide management of a multitude of resources from the building itself, the the utilities and supplies to 24/7 staffing.
With an expert outside eye we have a unique view of the care delivery and business needs that can sometimes cause a conflict of interests in-house.
We offer additional support to on-site management in their daily tasks to help maintain quality of care.
And can help to build a bridge between owners/providers and in-house management to improve occupancy rates, operating efficiency and financial return.
We understand the pressure you are under with all the laws, rules and regulations placed on the Home
Work with all people at all levels to ensure continuous compliance at a high level and minimise the staff and management hours involved.
Support services with work towards receiving the stresses and strains involved with this activity.
Assist you to improve operational and financial efficiency without sacrifice of quality of care.