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Accounting

 
 
  • Provides an independent and second level accounting for all cash received and disbursed for each plan.
  • Prepares monthly financial reports for each plan including bank reconciliations, accounts receivables, income statement and balance sheet.
  • Processes all cash transactions related to claims checking accounts and reconciles these accounts on a monthly basis.
  • Pays commissions and sends commission statements to agents, brokers, and consultants.
  • Issues all Form 1099s (including providers).
 


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