posted by Lori .
can you help me with this if you can In reviewing the office's profit and loss statement, the office manager notices a discrepancy between the stated revenue and cash deposits. In fact, it appears the office may have incorrectly booked $250,000 in revenue for the month. If this error turns out to be a fact, then the office will be unable to meet all of its financial obligations. Suggest a procedure to ensure timely billing and explain the importance of such procedures for timely billing. Explain how timely billing relates to the medical office’s cash flow.
This is why some small copies use a "peg board" system with both credits and debits. Try some of the following sites for ideas: