Remote controller review for medical practices & clinics

An outsourced controller for medical practices & clinics reviews the close, sets the accounting policies behind it, and gives the partners a finance voice without a full-time hire. Our remote controller review sits above your dedicated accountant: checking encounter cut-off and revenue recognition, reviewing payer contracts and fee schedules for changes, approving accruals and allocations, and reading net collections by provider and credit balances for problems before they reach a partners' meeting.

  • Since 2020
  • US · UK · CA · AU
  • Named accountant plus backup
  • Your software, no lock-in

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How it runs for medical practices and clinics

The controller prepares lender and buy-in packages, models a new provider hire or a location opening, supports your CPA at year-end, and holds a monthly call on cash, compensation and payer mix.

What are outsourced controller services?

Outsourced controller services provide the review layer that sits between bookkeeping and the owner: a senior accountant who checks the close, owns the accounting policies, tests the controls around cash and spending, and explains the financial statements. The controller does not do daily posting. They make sure what was posted is right and documented before anyone relies on it.

What we handle for medical practices and clinics

  • Review each close for encounter cut-off, accruals and fee-schedule accuracy
  • Model a new provider hire, location opening or payer contract before you commit
  • Prepare lender, partner buy-in and practice-sale financial packages
  • Own the close calendar and the compensation calculation review
  • Hold a monthly call with the managing partner on cash, compensation and payer mix

The KPI that matters here

Every close reviewed and signed off by the controller with a written summary of exceptions and decisions needed.

Medical practices compliance notes

HIPAA

Claims, remittances and patient statements are protected health information. We sign a BAA, staff are HIPAA-trained, access to your practice-management system is role-limited with MFA, and ledger entries carry claim or batch numbers rather than patient names or diagnoses.

Payer rules and timely filing

Every payer contract sets timely-filing limits, appeal windows, coordination-of-benefits rules and refund procedures. Medicare allows 12 months from the date of service to file; many commercial payers allow less. We log deadlines per payer so unpaid claims are worked before they age out.

Overpayment refunds

Identified Medicare and Medicaid overpayments must be reported and returned within 60 days of identification under the Affordable Care Act. We age credit balances by payer, prepare refund batches for your approval, and document the dates so the practice can show it acted in time.

Patient credit balances and unclaimed property

Patient overpayments that go unrefunded may become reportable unclaimed property under state law after a dormancy period. We list patient credits monthly, prepare refunds for your approval, and keep records that support any state filing your counsel advises.

Medical practices software we work in

More for medical practices and clinics

Frequently asked questions

When does a practice need a controller rather than a bookkeeper?

When partners are making hiring, location or contract decisions on unreconciled reports, when a lender or buyer requires reviewed monthly financials, or when compensation disputes recur because nobody owns the numbers. The controller adds judgment and review on top of the bookkeeping already in place, at a fraction of the cost of an employee.

Can the controller help with a partner buy-in or practice sale?

Yes. We prepare reconciled historical financials, normalize owner compensation and one-time items into a schedule the valuation accountant can use, quantify credit balances and refund liabilities, and answer diligence questions from the books. The valuation and legal terms are for your advisers; we make sure the numbers they rely on are right.

How does the controller model a new provider?

We take the expected visit volume and payer mix, apply your actual net collections per visit by payer, and compare that to the provider's compensation, malpractice, staff and space costs. The result is a monthly break-even and a ramp timeline you can test against different assumptions. It is analysis to support your decision, not a recommendation to hire.

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Next step

Books closed. Invoices paid. Every month.

Tell us what is going on with your books or billing. You will hear from a named person within 1 business day, with a custom quote and a plan for the first close.

  • Reply from a named person within 1 business day
  • No setup fee, month-to-month
  • Your software, your data, no lock-in

Start with a custom quote

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