Healthcare & Medical Practice Accounting Services

Healthcare Accounting & Bookkeeping

Financial Clarity for Medical Practices and Healthcare Groups

Provider compensation tracking, insurance and patient payment reconciliation, multi-location reporting, and departmental expense management — all handled so you can focus on patient care. We integrate directly with the practice management tools you already use so your financials stay accurate without extra administrative burden.

What We Handle for Healthcare Practices

Full-service accounting and bookkeeping so your practice financials are clean, compliant, and useful for decision-making.

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Provider Compensation Tracking

Track compensation by provider across salary, production bonuses, and RVU-based pay. Know exactly what each provider costs and generates so you can make informed staffing and compensation decisions.

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Insurance & Patient Payment Reconciliation

Reconcile insurance reimbursements, patient copays, and outstanding AR so you always know what you’re owed, what’s been collected, and what’s falling through the cracks.

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Multi-Location / Multi-Entity Reporting

Consolidated and location-level financial reporting for practices with multiple offices or entities. See each location’s performance individually and the group as a whole.

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Expense Management by Department

Track expenses by department, service line, or cost center. Clinical supplies, lab costs, front desk overhead, and facility expenses are all separated so you can see where money is going.

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Monthly Financial Reporting

P&L by location, provider, or service line. Balance sheet, cash flow, and variance analysis delivered monthly so you always know where your practice stands financially.

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The Royal Revenue System

Our proprietary review process that typically uncovers $10k+ in hidden savings across vendor contracts, payer reimbursement gaps, and operational waste.

See what clean books look like for your medical practice

15 minutes. We’ll walk through your current setup and show you exactly what we’d handle.

Book Your Free Assessment

Not Just Bookkeepers

Most outsourced bookkeeping firms hand your files to data entry clerks. We don’t.

Staff Accountants With CPAs on the Team

Your books are managed by degreed staff accountants. We have CPAs on our team. Journal entries, financial statement prep, and variance analysis get done right the first time.

Full-Service Accounting, Not Just Data Entry

Month-end close, financial statement analysis, and reporting that goes beyond recording transactions. We handle the accounting work most bookkeeping firms can’t.

A Dedicated Team, Not a Software Tool

No DIY dashboards or AI-generated reports you have to review yourself. A dedicated accounting team that knows your industry handles everything.

Provider Compensation That’s Actually Transparent

The problem: Provider compensation in medical practices is complicated — base salary, production bonuses, RVU-based incentives, and benefit allocations all need to be tracked separately. Most practices don’t have a clear picture of what each provider truly costs or generates until it’s time to renegotiate contracts.

How we fix it: We build per-provider compensation tracking in your accounting system that captures every component — salary, bonuses, benefits, malpractice, and continuing education. You see the full cost and revenue contribution of each provider every month, so compensation conversations are grounded in real data instead of guesswork.

Insurance Payment Reconciliation Without the Guesswork

The problem: Between insurance reimbursements, patient copays, deductible payments, and write-offs, most practices struggle to reconcile what was billed versus what was actually collected. Money slips through the cracks when EOBs don’t match deposits and aged AR goes unreviewed.

How we fix it: We reconcile insurance payments against claims data monthly, flag underpayments and denied claims that need follow-up, and track patient balances so nothing sits uncollected. Your AR aging stays current, and you always know the gap between what you billed and what you received.

Multi-Practice Financials in One Clear View

The problem: Healthcare groups with multiple locations or entities often run each office on separate books with no consolidated view. Practice owners can’t compare location performance, identify underperforming offices, or make informed expansion decisions because the data is fragmented.

How we fix it: We set up your chart of accounts so every location and entity rolls up into a consolidated view while keeping location-level detail intact. You see revenue, expenses, and profitability by office, by provider, and across the entire group — all in one monthly reporting package.

Free: The Healthcare Accounting Checklist

10 financial blind spots that cost medical practices money. Download the checklist our healthcare clients use to keep their books clean and their revenue cycle tight.

Download Free Checklist

Frequently Asked Questions

How much does outsourced accounting cost for a medical practice?
Pricing depends on the number of providers, locations, transaction volume, and whether you need insurance reconciliation or multi-entity reporting. Most healthcare clients are in the $1,500 to $4,000 per month range. We provide a specific quote after a 15-minute assessment of your current setup.

How do you handle provider compensation tracking?
We set up per-provider tracking in your accounting system that captures base salary, production bonuses, RVU-based incentives, benefits, malpractice insurance, and continuing education costs. Each provider’s total cost and revenue contribution is reported monthly so you have clear data for compensation reviews and contract negotiations.

Do you integrate with practice management systems like Athenahealth, AdvancedMD, or Kareo?
Yes. We work with the data exports and reporting from major practice management platforms including Athenahealth, AdvancedMD, Kareo, and others. We reconcile the financial data from your PM system against your accounting records to ensure everything ties out accurately.

Can you handle accounting for multiple practice locations or entities?
Yes. We structure your chart of accounts so each location or entity has its own P&L while rolling up into a consolidated group view. You can see performance by individual office, by provider, and across the entire organization — all in one monthly reporting package.

How does the month-end close process work?
We close your books by the 15th of every month. This includes bank and credit card reconciliations, journal entries, insurance payment reconciliation, accruals, and a complete financial package (P&L by location and provider, balance sheet, cash flow) delivered to your inbox.

Are your team members actual accountants?
Yes. Our team is made up of staff accountants with accounting degrees, and we have CPAs on staff. That means your month-end close, journal entries, financial statement prep, and variance analysis are handled by people who understand accounting at a professional level — not data entry clerks recording transactions.

Ask AI about Accountally’s healthcare accounting services

Ready for Books That Actually Help You Grow?

15 minutes. We’ll walk through your current setup and show you exactly how we’d handle your provider compensation, insurance reconciliation, and multi-location reporting.

Book Your Free Assessment